Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:51:38 PM 
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FTO Transaction Details

State : CHHATTISGARH District : DHAMTARI
Fto No. : CH3309002_230424APB_FTO_33052
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KURUD CH-09-002-062-002/80-A
(DHUMA) 		3309002000NRG25230420240093524 23/04/2024 HEMANT KUMAR 3309002WL002129 HEMANT KUMAR 00045 BARB0ABHANP 1458 1458 Processed 02/05/2024 3498878079 HEMANT KUMAR SO KANH BANK OF BARODA(606985)
SubTotal 1458 1458
2 KURUD CH-09-002-062-002/118-A
(DHUMA) 		3309002000NRG25230420240093339 23/04/2024 Kewal 3309002WL002128 Kewal 00045 BARB0BHAHTA 1458 1458 Processed 02/05/2024 3498878081 Mr. KEVAL SAHU CHHATTISGARH GRAMIN BANK(607214)
3 KURUD CH-09-002-063-001/26-A
(SANKARI) 		3309002000NRG25230420240093124 23/04/2024 Hemant Kumar Sahu 3309002WL002125 Hemant Kumar Sahu 00045 BARB0BHAHTA 1458 1458 Processed 02/05/2024 3498878080 Mr. HEMANT KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
SubTotal 2916 2916
4 KURUD CH-09-002-078-002/10-A
(KARGA) 		3309002000NRG25230420240092945 23/04/2024 Anita 3309002WL002121 Anita 00093 CRGB0000157 1458 1458 Processed 02/05/2024 3498878214 MISS ANITA SAHU STATE BANK OF INDIA(508548)
SubTotal 1458 1458
5 KURUD CH-09-002-062-002/106
(DHUMA) 		3309002000NRG25230420240093330 23/04/2024 TRIVENI SAHU 3309002WL002128 TRIVENI SAHU 00093 CRGB0000302 1458 1458 Processed 02/05/2024 3498878063 Mrs. TRIVENI TRIVENI CHHATTISGARH GRAMIN BANK(607214)
6 KURUD CH-09-002-078-002/10
(KARGA) 		3309002000NRG25230420240092943 23/04/2024 SEWAK 3309002WL002121 SEWAK 00093 CRGB0000302 1458 1458 Processed 02/05/2024 3498878084 Mr. SEBAK SO BHUKHAN SAHU CHHATTISGARH GRAMIN BANK(607214)
7 KURUD CH-09-002-078-002/10
(KARGA) 		3309002000NRG25230420240092944 23/04/2024 SOHADRI 3309002WL002121 SOHADRI 00093 CRGB0000302 1458 1458 Processed 02/05/2024 3498878085 Mrs. SOHADRI BAI WO SEVAK RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
8 KURUD CH-09-002-078-002/100
(KARGA) 		3309002000NRG25230420240092947 23/04/2024 mandhotin 3309002WL002121 mandhotin 00093 CRGB0000302 1458 1458 Processed 02/05/2024 3498878218 Mrs. MANBHAUTIN SAHU WO PANCHU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
9 KURUD CH-09-002-078-002/100
(KARGA) 		3309002000NRG25230420240092946 23/04/2024 PANCHU RAM 3309002WL002121 PANCHU RAM 00093 CRGB0000302 1458 1458 Processed 02/05/2024 3498878232 Mr. PANCHU RAM SO ADHARI SAHU CHHATTISGARH GRAMIN BANK(607214)
10 KURUD CH-09-002-078-002/101
(KARGA) 		3309002000NRG25230420240092949 23/04/2024 LACHANI 3309002WL002121 LACHANI 00093 CRGB0000302 1458 1458 Processed 02/05/2024 3498878128 MRS LAKSHMI SAHU STATE BANK OF INDIA(508548)
11 KURUD CH-09-002-078-002/101
(KARGA) 		3309002000NRG25230420240092948 23/04/2024 RAVILAL 3309002WL002121 RAVILAL 00093 CRGB0000302 1458 1458 Processed 02/05/2024 3498878138 RAVI LAL AIRTEL PAYMENTS BANK LIMITED(990288)
12 KURUD CH-09-002-078-002/110
(KARGA) 		3309002000NRG25230420240092950 23/04/2024 bishkha 3309002WL002121 bishkha 00093 CRGB0000302 1458 1458 Processed 02/05/2024 3498878217 Mrs. BISHAKHA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
13 KURUD CH-09-002-078-002/123
(KARGA) 		3309002000NRG25230420240092952 23/04/2024 KUMARI 3309002WL002121 KUMARI 00093 CRGB0000302 1215 1215 Processed 02/05/2024 3498878025 Mrs. KUMARI BAI MANIKPURI JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
14 KURUD CH-09-002-078-002/124
(KARGA) 		3309002000NRG25230420240092953 23/04/2024 SURAJ 3309002WL002121 SURAJ 00093 CRGB0000302 1458 1458 Processed 02/05/2024 3498878243 Mrs. SURUJ BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
15 KURUD CH-09-002-078-002/128
(KARGA) 		3309002000NRG25230420240092955 23/04/2024 Nemichand 3309002WL002121 Nemichand 00093 CRGB0000302 1458 1458 Processed 02/05/2024 3498878112 Mr. NEMEECHAND DEWANGAN INDIAN BANK(607105)
16 KURUD CH-09-002-078-002/128
(KARGA) 		3309002000NRG25230420240092954 23/04/2024 RAMESH 3309002WL002121 RAMESH 00093 CRGB0000302 1458 1458 Processed 02/05/2024 3498878140 Mr. RAMESH DEVANGAN CHHATTISGARH GRAMIN BANK(607214)
17 KURUD CH-09-002-078-002/13
(KARGA) 		3309002000NRG25230420240092956 23/04/2024 RADHA 3309002WL002121 RADHA 00093 CRGB0000302 243 243 Processed 02/05/2024 3498878086 Mrs. RADHA BAI CHHATTISGARH GRAMIN BANK(607214)
18 KURUD CH-09-002-078-002/142
(KARGA) 		3309002000NRG25230420240092957 23/04/2024 CHITREKHA 3309002WL002121 CHITREKHA 00093 CRGB0000302 1458 1458 Processed 02/05/2024 3498878258 Mrs. CHITRREKHA SAHU CHHATTISGARH GRAMIN BANK(607214)
19 KURUD CH-09-002-078-002/144
(KARGA) 		3309002000NRG25230420240092959 23/04/2024 KOUSILYA 3309002WL002121 KOUSILYA 00093 CRGB0000302 1458 1458 Processed 02/05/2024 3498878129 Mrs. KAUSHILYA WO ROHIT VISVKARMA CHHATTISGARH GRAMIN BANK(607214)
20 KURUD CH-09-002-078-002/144
(KARGA) 		3309002000NRG25230420240092958 23/04/2024 ROHIT 3309002WL002121 ROHIT 00093 CRGB0000302 1458 1458 Processed 02/05/2024 3498878317 Mr. ROHIT KUMAR SO DEENDAYAL CHHATTISGARH GRAMIN BANK(607214)
21 KURUD CH-09-002-078-002/155
(KARGA) 		3309002000NRG25230420240092961 23/04/2024 Gemin Sahu 3309002WL002121 Gemin Sahu 00093 CRGB0000302 243 243 Processed 02/05/2024 3498878325 Mrs. GEMIN SAHU CHHATTISGARH GRAMIN BANK(607214)
22 KURUD CH-09-002-078-002/155
(KARGA) 		3309002000NRG25230420240092960 23/04/2024 THANENDRA 3309002WL002121 THANENDRA 00093 CRGB0000302 1458 1458 Processed 02/05/2024 3498878256 MR THANENDRA KUMAR SAHU STATE BANK OF INDIA(508548)
23 KURUD CH-09-002-078-002/167
(KARGA) 		3309002000NRG25230420240092963 23/04/2024 NIRMALA 3309002WL002121 NIRMALA 00093 CRGB0000302 1458 1458 Processed 02/05/2024 3498878130 Mrs. NIRMALA BAI WO GOVRADHAN SAHU CHHATTISGARH GRAMIN BANK(607214)
24 KURUD CH-09-002-078-002/178
(KARGA) 		3309002000NRG25230420240092964 23/04/2024 DASHODA 3309002WL002121 DASHODA 00093 CRGB0000302 1458 1458 Processed 02/05/2024 3498878131 DASHODA BAI DEWANGAN W/O RADHE LAL DEWAN PUNJAB NATIONAL BANK(508568)
25 KURUD CH-09-002-078-002/181
(KARGA) 		3309002000NRG25230420240092965 23/04/2024 BHAGAT 3309002WL002121 BHAGAT 00093 CRGB0000302 1458 1458 Processed 02/05/2024 3498878318 Mr. BHAGAT RAM SO RAMPYARA SAHU CHHATTISGARH GRAMIN BANK(607214)
26 KURUD CH-09-002-078-002/181
(KARGA) 		3309002000NRG25230420240092966 23/04/2024 SARSWATI 3309002WL002121 SARSWATI 00093 CRGB0000302 1458 1458 Processed 02/05/2024 3498878132 Mrs. SARSWATI WO BHAGAT SAHU CHHATTISGARH GRAMIN BANK(607214)
27 KURUD CH-09-002-078-002/188
(KARGA) 		3309002000NRG25230420240092967 23/04/2024 RAMAVTAR 3309002WL002121 RAMAVTAR 00093 CRGB0000302 1458 1458 Processed 02/05/2024 3498878319 Mr. RAMAVTAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
28 KURUD CH-09-002-078-002/188
(KARGA) 		3309002000NRG25230420240092968 23/04/2024 SHARDHA 3309002WL002121 SHARDHA 00093 CRGB0000302 1458 1458 Processed 02/05/2024 3498878133 Mrs. SHARDA SHARDA CHHATTISGARH GRAMIN BANK(607214)
29 KURUD CH-09-002-078-002/189
(KARGA) 		3309002000NRG25230420240092969 23/04/2024 DHANESHWARI 3309002WL002121 DHANESHWARI 00093 CRGB0000302 1458 1458 Processed 02/05/2024 3498878134 Mrs. DHANESHWARI SAHU W/O RAMU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
30 KURUD CH-09-002-078-002/190
(KARGA) 		3309002000NRG25230420240092972 23/04/2024 CHHANI 3309002WL002121 CHHANI 00093 CRGB0000302 1458 1458 Processed 02/05/2024 3498878136 Mrs. CHHANNI BAI WO VIJAY SAHU CHHATTISGARH GRAMIN BANK(607214)
31 KURUD CH-09-002-078-002/190
(KARGA) 		3309002000NRG25230420240092971 23/04/2024 VIJAY 3309002WL002121 VIJAY 00093 CRGB0000302 972 972 Processed 02/05/2024 3498878135 Mr. VIJAY KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
32 KURUD CH-09-002-078-002/193
(KARGA) 		3309002000NRG25230420240092973 23/04/2024 dhakeshwar 3309002WL002121 dhakeshwar 00093 CRGB0000302 1215 1215 Processed 02/05/2024 3498878320 Mr. THAKESHWAR SO SURESH DEVANGAN CHHATTISGARH GRAMIN BANK(607214)
33 KURUD CH-09-002-078-002/193
(KARGA) 		3309002000NRG25230420240092974 23/04/2024 LALITA BAI 3309002WL002121 LALITA BAI 00093 CRGB0000302 972 972 Processed 02/05/2024 3498878359 Mrs. LALITA BAI DEWANGAN W/O DAKESHWAR CHHATTISGARH GRAMIN BANK(607214)
34 KURUD CH-09-002-078-002/199
(KARGA) 		3309002000NRG25230420240092975 23/04/2024 ramsila 3309002WL002121 ramsila 00093 CRGB0000302 1458 1458 Processed 02/05/2024 3498878122 RAMSHILA SAHU PUNJAB NATIONAL BANK(508568)
35 KURUD CH-09-002-078-002/205
(KARGA) 		3309002000NRG25230420240092977 23/04/2024 phuleshwari 3309002WL002121 phuleshwari 00093 CRGB0000302 1458 1458 Processed 02/05/2024 3498878242 FULESHWARI BAI SAHU BANK OF BARODA(606985)
36 KURUD CH-09-002-078-002/212
(KARGA) 		3309002000NRG25230420240092979 23/04/2024 savita bai 3309002WL002121 savita bai 00093 CRGB0000302 243 243 Processed 02/05/2024 3498878230 Mrs. SAVITA BAI WO GANESHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
37 KURUD CH-09-002-078-002/214
(KARGA) 		3309002000NRG25230420240092980 23/04/2024 Ashok ram 3309002WL002121 Ashok ram 00093 CRGB0000302 1458 1458 Processed 02/05/2024 3498878082 Mr. ASHOK KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
38 KURUD CH-09-002-078-002/214
(KARGA) 		3309002000NRG25230420240092981 23/04/2024 Sardha bai 3309002WL002121 Sardha bai 00093 CRGB0000302 1215 1215 Processed 02/05/2024 3498878026 MRS SHARDA BAI SAHU STATE BANK OF INDIA(508548)
39 KURUD CH-09-002-078-002/216-A
(KARGA) 		3309002000NRG25230420240092982 23/04/2024 CEMIN BAI 3309002WL002121 CEMIN BAI 00093 CRGB0000302 1458 1458 Processed 02/05/2024 3498878340 Mrs. CHEMIN SAHU D/O SUNDAR LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
40 KURUD CH-09-002-078-002/221
(KARGA) 		3309002000NRG25230420240092983 23/04/2024 DURGA BAI 3309002WL002121 DURGA BAI 00093 CRGB0000302 1458 1458 Processed 02/05/2024 3498878222 Mrs. DURGA BAI CHHATTISGARH GRAMIN BANK(607214)
41 KURUD CH-09-002-078-002/222
(KARGA) 		3309002000NRG25230420240092984 23/04/2024 KANTI BAI 3309002WL002121 KANTI BAI 00093 CRGB0000302 1458 1458 Processed 02/05/2024 3498878255 Mrs. KANTI SAHU CHHATTISGARH GRAMIN BANK(607214)
42 KURUD CH-09-002-078-002/224
(KARGA) 		3309002000NRG25230420240092985 23/04/2024 BHUNESHWAR 3309002WL002121 BHUNESHWAR 00093 CRGB0000302 1458 1458 Processed 02/05/2024 3498878364 Mr. .BHUNESHWAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
43 KURUD CH-09-002-078-002/224
(KARGA) 		3309002000NRG25230420240092986 23/04/2024 PRATIMA SAHU 3309002WL002121 PRATIMA SAHU 00093 CRGB0000302 1458 1458 Processed 02/05/2024 3498878032 PRATIMA PUNJAB NATIONAL BANK(508568)
44 KURUD CH-09-002-078-002/241
(KARGA) 		3309002000NRG25230420240092988 23/04/2024 ANITA MANIKPURI 3309002WL002121 ANITA MANIKPURI 00093 CRGB0000302 1458 1458 Processed 02/05/2024 3498878097 ANITA MANIKPURI INDUSIND BANK(607189)
45 KURUD CH-09-002-078-002/25
(KARGA) 		3309002000NRG25230420240092990 23/04/2024 DULARI 3309002WL002121 DULARI 00093 CRGB0000302 1458 1458 Processed 02/05/2024 3498878324 MISS DULAREE SAHU STATE BANK OF INDIA(508548)
46 KURUD CH-09-002-078-002/25
(KARGA) 		3309002000NRG25230420240092989 23/04/2024 MITHLESH 3309002WL002121 MITHLESH 00093 CRGB0000302 1458 1458 Processed 02/05/2024 3498878034 Mr. MITHLESH SO CHHATTISGARH GRAMIN BANK(607214)
47 KURUD CH-09-002-078-002/27
(KARGA) 		3309002000NRG25230420240092992 23/04/2024 DHANESHWARI 3309002WL002121 DHANESHWARI 00093 CRGB0000302 1215 1215 Processed 02/05/2024 3498878247 Mrs. DHANESHWARI DO KIRTAN RAM CHHATTISGARH GRAMIN BANK(607214)
48 KURUD CH-09-002-078-002/33
(KARGA) 		3309002000NRG25230420240092994 23/04/2024 KHUSHBU 3309002WL002121 KHUSHBU 00093 CRGB0000302 1458 1458 Processed 02/05/2024 3498878114 KHUSHABOO SAHU PUNJAB NATIONAL BANK(508568)
49 KURUD CH-09-002-078-002/36
(KARGA) 		3309002000NRG25230420240092995 23/04/2024 RADHIYA 3309002WL002121 RADHIYA 00093 CRGB0000302 1458 1458 Processed 02/05/2024 3498878316 Mrs. RADHIYA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
50 KURUD CH-09-002-078-002/36-A
(KARGA) 		3309002000NRG25230420240092997 23/04/2024 DAMINI 3309002WL002121 DAMINI 00093 CRGB0000302 1215 1215 Processed 02/05/2024 3498878240 MRS DAMINI SAHU STATE BANK OF INDIA(508548)
51 KURUD CH-09-002-078-002/53
(KARGA) 		3309002000NRG25230420240092999 23/04/2024 JHAMIN 3309002WL002121 JHAMIN 00093 CRGB0000302 1458 1458 Processed 02/05/2024 3498878115 Mrs. JHAMIN BAI WO LAKHAN SAHU CHHATTISGARH GRAMIN BANK(607214)
52 KURUD CH-09-002-078-002/53
(KARGA) 		3309002000NRG25230420240092998 23/04/2024 LAKHAN 3309002WL002121 LAKHAN 00093 CRGB0000302 1458 1458 Processed 02/05/2024 3498878234 Mr. LAKHAN LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
53 KURUD CH-09-002-078-002/56
(KARGA) 		3309002000NRG25230420240093000 23/04/2024 ISHWARI 3309002WL002121 ISHWARI 00093 CRGB0000302 1458 1458 Processed 02/05/2024 3498878231 Mrs. Ishwari Sahu CHHATTISGARH GRAMIN BANK(607214)
54 KURUD CH-09-002-078-002/56
(KARGA) 		3309002000NRG25230420240093001 23/04/2024 Shivbati Sahu 3309002WL002121 Shivbati Sahu 00093 CRGB0000302 1458 1458 Processed 02/05/2024 3498878233 Mrs. SHIVBATI SAHU CHHATTISGARH GRAMIN BANK(607214)
55 KURUD CH-09-002-078-002/61
(KARGA) 		3309002000NRG25230420240093002 23/04/2024 SONKUNWAR 3309002WL002121 SONKUNWAR 00093 CRGB0000302 486 486 Processed 02/05/2024 3498878116 Mrs. SONKUNVAR SAHU CHHATTISGARH GRAMIN BANK(607214)
56 KURUD CH-09-002-078-002/65
(KARGA) 		3309002000NRG25230420240093003 23/04/2024 MANTHIR 3309002WL002121 MANTHIR 00093 CRGB0000302 1458 1458 Processed 02/05/2024 3498878245 Mr. MANTHIR RAM SAHU S/O HARI RAM CHHATTISGARH GRAMIN BANK(607214)
57 KURUD CH-09-002-078-002/65
(KARGA) 		3309002000NRG25230420240093004 23/04/2024 PEMEIN 3309002WL002121 PEMEIN 00093 CRGB0000302 1458 1458 Processed 02/05/2024 3498878244 Mrs. PREMIN BAI SAHU W/O YOGENDRA CHHATTISGARH GRAMIN BANK(607214)
58 KURUD CH-09-002-078-002/73
(KARGA) 		3309002000NRG25230420240093007 23/04/2024 KHEDIN 3309002WL002121 KHEDIN 00093 CRGB0000302 1458 1458 Processed 02/05/2024 3498878117 Mrs. KHEDEEN BAI WO NAROTTAM SAHU CHHATTISGARH GRAMIN BANK(607214)
59 KURUD CH-09-002-078-002/73
(KARGA) 		3309002000NRG25230420240093006 23/04/2024 NAROTTAM 3309002WL002121 NAROTTAM 00093 CRGB0000302 1458 1458 Processed 02/05/2024 3498878083 Mr. NAROTTAM SO RAMPYARA SAHU CHHATTISGARH GRAMIN BANK(607214)
60 KURUD CH-09-002-078-002/76
(KARGA) 		3309002000NRG25230420240093009 23/04/2024 BHUNESHWAR 3309002WL002121 BHUNESHWAR 00093 CRGB0000302 1215 1215 Processed 02/05/2024 3498878118 Mr. BHUNESHWAR RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
61 KURUD CH-09-002-078-002/77
(KARGA) 		3309002000NRG25230420240093010 23/04/2024 DOMIN 3309002WL002121 DOMIN 00093 CRGB0000302 1458 1458 Processed 02/05/2024 3498878119 Mrs. DOMIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
62 KURUD CH-09-002-078-002/83
(KARGA) 		3309002000NRG25230420240093012 23/04/2024 SEWAK 3309002WL002121 SEWAK 00093 CRGB0000302 1458 1458 Processed 02/05/2024 3498878120 Mr. SEVAK RAM SO BISHAL SAHU CHHATTISGARH GRAMIN BANK(607214)
63 KURUD CH-09-002-078-002/83
(KARGA) 		3309002000NRG25230420240093013 23/04/2024 URMILA 3309002WL002121 URMILA 00093 CRGB0000302 1458 1458 Processed 02/05/2024 3498878121 Mrs. URMILA SAHU CHHATTISGARH GRAMIN BANK(607214)
64 KURUD CH-09-002-078-002/83-A
(KARGA) 		3309002000NRG25230420240093014 23/04/2024 DHANESHWARI 3309002WL002121 DHANESHWARI 00093 CRGB0000302 1458 1458 Processed 02/05/2024 3498878215 Ms. Dhaneshwari INDIAN BANK(607105)
65 KURUD CH-09-002-078-002/84
(KARGA) 		3309002000NRG25230420240093015 23/04/2024 BEDBAI 3309002WL002121 BEDBAI 00093 CRGB0000302 1458 1458 Processed 02/05/2024 3498878137 Mrs. BED BAI WO POKHAN LAL CHHATTISGARH GRAMIN BANK(607214)
66 KURUD CH-09-002-078-002/85
(KARGA) 		3309002000NRG25230420240093017 23/04/2024 PUNIYA 3309002WL002121 PUNIYA 00093 CRGB0000302 1215 1215 Processed 02/05/2024 3498878141 Mrs. PUNIYA BAI WO HEMLAL CHHATTISGARH GRAMIN BANK(607214)
67 KURUD CH-09-002-078-002/87
(KARGA) 		3309002000NRG25230420240093018 23/04/2024 JETHU 3309002WL002121 JETHU 00093 CRGB0000302 1458 1458 Processed 02/05/2024 3498878123 Mr. JETHU RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
68 KURUD CH-09-002-078-002/87
(KARGA) 		3309002000NRG25230420240093019 23/04/2024 KUMARI 3309002WL002121 KUMARI 00093 CRGB0000302 1458 1458 Processed 02/05/2024 3498878124 Mrs. KUMARI BAI WO JETHU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
69 KURUD CH-09-002-078-002/89
(KARGA) 		3309002000NRG25230420240093021 23/04/2024 KHEMIN 3309002WL002121 KHEMIN 00093 CRGB0000302 1458 1458 Processed 02/05/2024 3498878125 Mrs. KHEMIN BAI SAHU WO NANDKUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
70 KURUD CH-09-002-078-002/89
(KARGA) 		3309002000NRG25230420240093020 23/04/2024 NANDKUMAR 3309002WL002121 NANDKUMAR 00093 CRGB0000302 1458 1458 Processed 02/05/2024 3498878220 Mr. NAND KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
71 KURUD CH-09-002-078-002/92
(KARGA) 		3309002000NRG25230420240093022 23/04/2024 RAMASANKAR 3309002WL002121 RAMASANKAR 00093 CRGB0000302 1458 1458 Processed 02/05/2024 3498878139 Mr. RAMASHANKAR SAHU CHHATTISGARH GRAMIN BANK(607214)
72 KURUD CH-09-002-078-002/92
(KARGA) 		3309002000NRG25230420240093023 23/04/2024 TOSHANI 3309002WL002121 TOSHANI 00093 CRGB0000302 1458 1458 Processed 02/05/2024 3498878219 TOSHNI SAHU PUNJAB NATIONAL BANK(508568)
73 KURUD CH-09-002-078-002/98
(KARGA) 		3309002000NRG25230420240093024 23/04/2024 GANGA BAI 3309002WL002121 GANGA BAI 00093 CRGB0000302 1458 1458 Processed 02/05/2024 3498878126 Mrs. Ganga Bai Yadav CHHATTISGARH GRAMIN BANK(607214)
74 KURUD CH-09-002-078-002/98
(KARGA) 		3309002000NRG25230420240093025 23/04/2024 PADMANI 3309002WL002121 PADMANI 00093 CRGB0000302 972 972 Processed 02/05/2024 3498878048 MR PADMANI YADAV STATE BANK OF INDIA(508548)
75 KURUD CH-09-002-078-002/99
(KARGA) 		3309002000NRG25230420240093026 23/04/2024 BASANTI 3309002WL002121 BASANTI 00093 CRGB0000302 1458 1458 Processed 02/05/2024 3498878127 Mrs. BSANTI WO CHANDRAHAS CHHATTISGARH GRAMIN BANK(607214)
SubTotal 95742 95742
76 KURUD CH-09-002-062-002/1
(DHUMA) 		3309002000NRG25230420240093381 23/04/2024 lalit 3309002WL002129 lalit 00093 CRGB0000311 1215 1215 Processed 02/05/2024 3498878145 Mr. LALIT KUMAR CHHATTISGARH GRAMIN BANK(607214)
77 KURUD CH-09-002-062-002/10
(DHUMA) 		3309002000NRG25230420240093383 23/04/2024 KUMARI 3309002WL002129 KUMARI 00093 CRGB0000311 1215 1215 Processed 02/05/2024 3498878038 Mrs. KUMARIBAI SAHU CHHATTISGARH GRAMIN BANK(607214)
78 KURUD CH-09-002-062-002/10
(DHUMA) 		3309002000NRG25230420240093382 23/04/2024 SUKLAL 3309002WL002129 SUKLAL 00093 CRGB0000311 1215 1215 Processed 02/05/2024 3498878037 Mr. SUKLAL SAHU CHHATTISGARH GRAMIN BANK(607214)
79 KURUD CH-09-002-062-002/10-A
(DHUMA) 		3309002000NRG25230420240093384 23/04/2024 Deman sahu 3309002WL002129 Deman sahu 00093 CRGB0000311 243 243 Processed 02/05/2024 3498878113 DEMAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
80 KURUD CH-09-002-062-002/100-B
(DHUMA) 		3309002000NRG25230420240093317 23/04/2024 AJIT KUMAR 3309002WL002128 AJIT KUMAR 00093 CRGB0000311 1458 1458 Processed 02/05/2024 3498878188 Mr. AJIT SAHU DILEEP CHHATTISGARH GRAMIN BANK(607214)
81 KURUD CH-09-002-062-002/100-B
(DHUMA) 		3309002000NRG25230420240093318 23/04/2024 SANTOSHI 3309002WL002128 SANTOSHI 00093 CRGB0000311 1458 1458 Processed 02/05/2024 3498878019 Mrs. SANTOSHI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
82 KURUD CH-09-002-062-002/101
(DHUMA) 		3309002000NRG25230420240093320 23/04/2024 LOCHAN 3309002WL002128 LOCHAN 00093 CRGB0000311 243 243 Processed 02/05/2024 3498878190 Mrs. LOCHAN BAI CHHATTISGARH GRAMIN BANK(607214)
83 KURUD CH-09-002-062-002/101
(DHUMA) 		3309002000NRG25230420240093319 23/04/2024 NARENDRA 3309002WL002128 NARENDRA 00093 CRGB0000311 486 486 Processed 02/05/2024 3498878189 Mr. NARENDRA KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
84 KURUD CH-09-002-062-002/102
(DHUMA) 		3309002000NRG25230420240093322 23/04/2024 keshari bai 3309002WL002128 keshari bai 00093 CRGB0000311 1215 1215 Processed 02/05/2024 3498878191 Mrs. KESHARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
85 KURUD CH-09-002-062-002/102
(DHUMA) 		3309002000NRG25230420240093321 23/04/2024 mukesh kumar 3309002WL002128 mukesh kumar 00093 CRGB0000311 1215 1215 Processed 02/05/2024 3498878225 Mr. MUKESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
86 KURUD CH-09-002-062-002/102
(DHUMA) 		3309002000NRG25230420240093323 23/04/2024 TILAK 3309002WL002128 TILAK 00093 CRGB0000311 1458 1458 Processed 02/05/2024 3498878094 Mr. TILAK TILAK CHHATTISGARH GRAMIN BANK(607214)
87 KURUD CH-09-002-062-002/103
(DHUMA) 		3309002000NRG25230420240093386 23/04/2024 madhu 3309002WL002129 madhu 00093 CRGB0000311 1458 1458 Processed 02/05/2024 3498878194 Mrs. MADHU BAI CHHATTISGARH GRAMIN BANK(607214)
88 KURUD CH-09-002-062-002/103
(DHUMA) 		3309002000NRG25230420240093385 23/04/2024 ramesh kumar 3309002WL002129 ramesh kumar 00093 CRGB0000311 1458 1458 Processed 02/05/2024 3498878058 Mr. RAMESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
89 KURUD CH-09-002-062-002/105
(DHUMA) 		3309002000NRG25230420240093325 23/04/2024 jageshwari 3309002WL002128 jageshwari 00093 CRGB0000311 1458 1458 Processed 02/05/2024 3498878224 Mrs. JAMESHWERI BAI CHHATTISGARH GRAMIN BANK(607214)
90 KURUD CH-09-002-062-002/105
(DHUMA) 		3309002000NRG25230420240093324 23/04/2024 santosh 3309002WL002128 santosh 00093 CRGB0000311 1458 1458 Processed 02/05/2024 3498878198 Mr. SANTOSH KUMAR S/O CHAMRU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
91 KURUD CH-09-002-062-002/105-A
(DHUMA) 		3309002000NRG25230420240093327 23/04/2024 ASHWANTIN 3309002WL002128 ASHWANTIN 00093 CRGB0000311 1458 1458 Processed 02/05/2024 3498878197 Mrs. ASWANTIN BAI HEM RAM CHHATTISGARH GRAMIN BANK(607214)
92 KURUD CH-09-002-062-002/105-A
(DHUMA) 		3309002000NRG25230420240093328 23/04/2024 LEKHRAM 3309002WL002128 LEKHRAM 00093 CRGB0000311 1458 1458 Processed 02/05/2024 3498878330 Mr. LEKHRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
93 KURUD CH-09-002-062-002/105-A
(DHUMA) 		3309002000NRG25230420240093326 23/04/2024 SUSHIL KUMAR 3309002WL002128 SUSHIL KUMAR 00093 CRGB0000311 1458 1458 Processed 02/05/2024 3498878328 Mr. SUSHIL KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
94 KURUD CH-09-002-062-002/106
(DHUMA) 		3309002000NRG25230420240093329 23/04/2024 janki 3309002WL002128 janki 00093 CRGB0000311 1458 1458 Processed 02/05/2024 3498878199 Mrs. JANKI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
95 KURUD CH-09-002-062-002/106-B
(DHUMA) 		3309002000NRG25230420240093331 23/04/2024 JHAMESHWAR 3309002WL002128 JHAMESHWAR 00093 CRGB0000311 1458 1458 Processed 02/05/2024 3498878200 JHAMESHWAR SAHU SO DINURAM UNION BANK OF INDIA(508500)
96 KURUD CH-09-002-062-002/107
(DHUMA) 		3309002000NRG25230420240093387 23/04/2024 budhiya bai 3309002WL002129 budhiya bai 00093 CRGB0000311 1215 1215 Processed 02/05/2024 3498878201 Mrs. BUDHIYA BAI TETAKU CHHATTISGARH GRAMIN BANK(607214)
97 KURUD CH-09-002-062-002/107
(DHUMA) 		3309002000NRG25230420240093389 23/04/2024 HULAS RAM 3309002WL002129 HULAS RAM 00093 CRGB0000311 1458 1458 Processed 02/05/2024 3498878020 Mr. HULAS RAM CHHATTISGARH GRAMIN BANK(607214)
98 KURUD CH-09-002-062-002/107
(DHUMA) 		3309002000NRG25230420240093388 23/04/2024 RIKHIRAM 3309002WL002129 RIKHIRAM 00093 CRGB0000311 243 243 Processed 02/05/2024 3498878260 Mr. RIKHI RAM SAHU TETKU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
99 KURUD CH-09-002-062-002/109
(DHUMA) 		3309002000NRG25230420240093333 23/04/2024 sushila bai 3309002WL002128 sushila bai 00093 CRGB0000311 1458 1458 Processed 02/05/2024 3498878202 Mrs. SUSHILA BAI CHHATTISGARH GRAMIN BANK(607214)
100 KURUD CH-09-002-062-002/109
(DHUMA) 		3309002000NRG25230420240093334 23/04/2024 VISHNU 3309002WL002128 VISHNU 00093 CRGB0000311 1458 1458 Processed 02/05/2024 3498878106 Mr. VISHNU LOCHAN SAHU CHHATTISGARH GRAMIN BANK(607214)
101 KURUD CH-09-002-062-002/113
(DHUMA) 		3309002000NRG25230420240093390 23/04/2024 devbrat 3309002WL002129 devbrat 00093 CRGB0000311 1458 1458 Processed 02/05/2024 3498878203 Mrs. DEVBATI SAHU CHHATTISGARH GRAMIN BANK(607214)
102 KURUD CH-09-002-062-002/113-B
(DHUMA) 		3309002000NRG25230420240093391 23/04/2024 DALESHWARI 3309002WL002129 DALESHWARI 00093 CRGB0000311 1458 1458 Processed 02/05/2024 3498878013 Mrs. DALESHWARI SAHU CHEMAN LAL CHHATTISGARH GRAMIN BANK(607214)
103 KURUD CH-09-002-062-002/114-A
(DHUMA) 		3309002000NRG25230420240093392 23/04/2024 SURUJBAI 3309002WL002129 SURUJBAI 00093 CRGB0000311 1458 1458 Processed 02/05/2024 3498878204 Mrs. SURUJ SAHU RAJENDRA CHHATTISGARH GRAMIN BANK(607214)
104 KURUD CH-09-002-062-002/116
(DHUMA) 		3309002000NRG25230420240093393 23/04/2024 mamta 3309002WL002129 mamta 00093 CRGB0000311 1458 1458 Processed 02/05/2024 3498878207 Mrs. MAMTA SAHU BANK OF MAHARASHTRA(607387)
105 KURUD CH-09-002-062-002/117
(DHUMA) 		3309002000NRG25230420240093335 23/04/2024 sushma 3309002WL002128 sushma 00093 CRGB0000311 1458 1458 Processed 02/05/2024 3498878289 Mrs. SUSHMA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
106 KURUD CH-09-002-062-002/117
(DHUMA) 		3309002000NRG25230420240093336 23/04/2024 YAMINI 3309002WL002128 YAMINI 00093 CRGB0000311 1458 1458 Processed 02/05/2024 3498878030 Miss. YAMINI SAHU CHHATTISGARH GRAMIN BANK(607214)
107 KURUD CH-09-002-062-002/118
(DHUMA) 		3309002000NRG25230420240093337 23/04/2024 danesh 3309002WL002128 danesh 00093 CRGB0000311 729 729 Processed 02/05/2024 3498878290 Mr. DANESHWER SAHU CHHATTISGARH GRAMIN BANK(607214)
108 KURUD CH-09-002-062-002/118-A
(DHUMA) 		3309002000NRG25230420240093338 23/04/2024 DEMIN 3309002WL002128 DEMIN 00093 CRGB0000311 1458 1458 Processed 02/05/2024 3498878057 Mrs. DEMIN SEWAK CHHATTISGARH GRAMIN BANK(607214)
109 KURUD CH-09-002-062-002/119
(DHUMA) 		3309002000NRG25230420240093394 23/04/2024 bhodhan 3309002WL002129 bhodhan 00093 CRGB0000311 972 972 Processed 02/05/2024 3498878291 Mr. BODHAN RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
110 KURUD CH-09-002-062-002/12
(DHUMA) 		3309002000NRG25230420240093395 23/04/2024 BEMA 3309002WL002129 BEMA 00093 CRGB0000311 1458 1458 Processed 02/05/2024 3498878151 Mrs. BHEMA SAHU KRISHNA RAM CHHATTISGARH GRAMIN BANK(607214)
111 KURUD CH-09-002-062-002/12
(DHUMA) 		3309002000NRG25230420240093396 23/04/2024 MONIKA SAHU 3309002WL002129 MONIKA SAHU 00093 CRGB0000311 1458 1458 Processed 02/05/2024 3498878028 Mrs. MONIKA SAHU CHHATTISGARH GRAMIN BANK(607214)
112 KURUD CH-09-002-062-002/120
(DHUMA) 		3309002000NRG25230420240093397 23/04/2024 kirtan 3309002WL002129 kirtan 00093 CRGB0000311 1458 1458 Processed 02/05/2024 3498878292 Mr. KIRTAN RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
113 KURUD CH-09-002-062-002/120
(DHUMA) 		3309002000NRG25230420240093398 23/04/2024 pushpa 3309002WL002129 pushpa 00093 CRGB0000311 486 486 Processed 02/05/2024 3498878293 Mrs. PUSHPA BAI CHHATTISGARH GRAMIN BANK(607214)
114 KURUD CH-09-002-062-002/121
(DHUMA) 		3309002000NRG25230420240093400 23/04/2024 KANTI BAI 3309002WL002129 KANTI BAI 00093 CRGB0000311 1458 1458 Processed 02/05/2024 3498878050 Mrs. KANTI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
115 KURUD CH-09-002-062-002/121
(DHUMA) 		3309002000NRG25230420240093399 23/04/2024 LALITRAM 3309002WL002129 LALITRAM 00093 CRGB0000311 972 972 Processed 02/05/2024 3498878294 Mr. LALIT KUMAR JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
116 KURUD CH-09-002-062-002/122
(DHUMA) 		3309002000NRG25230420240093340 23/04/2024 janki bai 3309002WL002128 janki bai 00093 CRGB0000311 1458 1458 Processed 02/05/2024 3498878051 Mrs. JANAKI BAI DHURW W/O BHAGIRATHI DH CHHATTISGARH GRAMIN BANK(607214)
117 KURUD CH-09-002-062-002/122-A
(DHUMA) 		3309002000NRG25230420240093342 23/04/2024 DOMIN BAI 3309002WL002128 DOMIN BAI 00093 CRGB0000311 1458 1458 Processed 02/05/2024 3498878254 DOMIN BAI GODH BANDHAN BANK LIMITED(508753)
118 KURUD CH-09-002-062-002/122-A
(DHUMA) 		3309002000NRG25230420240093341 23/04/2024 NARENDRA 3309002WL002128 NARENDRA 00093 CRGB0000311 1458 1458 Processed 02/05/2024 3498878064 NARENDRA INDUSIND BANK(607189)
119 KURUD CH-09-002-062-002/123
(DHUMA) 		3309002000NRG25230420240093401 23/04/2024 revti 3309002WL002129 revti 00093 CRGB0000311 1458 1458 Processed 02/05/2024 3498878295 Mrs. REVATI SAHU CHHATTISGARH GRAMIN BANK(607214)
120 KURUD CH-09-002-062-002/123
(DHUMA) 		3309002000NRG25230420240093402 23/04/2024 VIKASH KUMAR SAHU 3309002WL002129 VIKASH KUMAR SAHU 00093 CRGB0000311 1458 1458 Processed 02/05/2024 3498878337 VIKAS INDIA POST PAYMENTS BANK LIMITED(508528)
121 KURUD CH-09-002-062-002/126
(DHUMA) 		3309002000NRG25230420240093343 23/04/2024 ishwari bai 3309002WL002128 ishwari bai 00093 CRGB0000311 1458 1458 Processed 02/05/2024 3498878090 Mrs. ISHWARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
122 KURUD CH-09-002-062-002/126
(DHUMA) 		3309002000NRG25230420240093403 23/04/2024 varun kumar 3309002WL002129 varun kumar 00093 CRGB0000311 1215 1215 Processed 02/05/2024 3498878296 VARUN KUMAR BANK OF BARODA(606985)
123 KURUD CH-09-002-062-002/127-A
(DHUMA) 		3309002000NRG25230420240093404 23/04/2024 KAVITA 3309002WL002129 KAVITA 00093 CRGB0000311 1458 1458 Processed 02/05/2024 3498878061 Mrs. KAVITA SAHU CHHATTISGARH GRAMIN BANK(607214)
124 KURUD CH-09-002-062-002/127-A
(DHUMA) 		3309002000NRG25230420240093405 23/04/2024 Tomeshwar 3309002WL002129 Tomeshwar 00093 CRGB0000311 1458 1458 Processed 02/05/2024 3498878060 TOMESHWAR PUNJAB NATIONAL BANK(508568)
125 KURUD CH-09-002-062-002/129
(DHUMA) 		3309002000NRG25230420240093406 23/04/2024 CHABILA 3309002WL002129 CHABILA 00093 CRGB0000311 1458 1458 Processed 02/05/2024 3498878098 MISS CHABILA SAHU STATE BANK OF INDIA(508548)
126 KURUD CH-09-002-062-002/13
(DHUMA) 		3309002000NRG25230420240093407 23/04/2024 LATA 3309002WL002129 LATA 00093 CRGB0000311 1458 1458 Processed 02/05/2024 3498878152 Mrs. LATA BAI CHHATTISGARH GRAMIN BANK(607214)
127 KURUD CH-09-002-062-002/13-A
(DHUMA) 		3309002000NRG25230420240093408 23/04/2024 Dipak 3309002WL002129 Dipak 00093 CRGB0000311 1458 1458 Processed 02/05/2024 3498878018 Mr. DIPAK TARAK S/O TEJ RAM TARAK CHHATTISGARH GRAMIN BANK(607214)
128 KURUD CH-09-002-062-002/13-A
(DHUMA) 		3309002000NRG25230420240093409 23/04/2024 Parmeshwari 3309002WL002129 Parmeshwari 00093 CRGB0000311 1458 1458 Processed 02/05/2024 3498878342 Mrs. PRMESHWARI TARAK W/O DIPAK TARAK CHHATTISGARH GRAMIN BANK(607214)
129 KURUD CH-09-002-062-002/133
(DHUMA) 		3309002000NRG25230420240093345 23/04/2024 Jay Prakash 3309002WL002128 Jay Prakash 00093 CRGB0000311 1458 1458 Processed 02/05/2024 3498878036 Mr. JAY PRAKASH CHHATTISGARH GRAMIN BANK(607214)
130 KURUD CH-09-002-062-002/133
(DHUMA) 		3309002000NRG25230420240093344 23/04/2024 sawrsati 3309002WL002128 sawrsati 00093 CRGB0000311 1458 1458 Processed 02/05/2024 3498878297 Mrs. SARASWATI BAI CHHATTISGARH GRAMIN BANK(607214)
131 KURUD CH-09-002-062-002/134
(DHUMA) 		3309002000NRG25230420240093411 23/04/2024 SANJU DAS 3309002WL002129 SANJU DAS 00093 CRGB0000311 972 972 Processed 02/05/2024 3498878107 Mr. SANJU DAS CHHATTISGARH GRAMIN BANK(607214)
132 KURUD CH-09-002-062-002/134
(DHUMA) 		3309002000NRG25230420240093410 23/04/2024 sobhna bai 3309002WL002129 sobhna bai 00093 CRGB0000311 1458 1458 Processed 02/05/2024 3498878298 Mrs. SHOBHANA BAI CHHATTISGARH GRAMIN BANK(607214)
133 KURUD CH-09-002-062-002/136
(DHUMA) 		3309002000NRG25230420240093412 23/04/2024 dayalu ram 3309002WL002129 dayalu ram 00093 CRGB0000311 243 243 Processed 02/05/2024 3498878041 Mr. DAYALURAM YADAV CHHATTISGARH GRAMIN BANK(607214)
134 KURUD CH-09-002-062-002/136
(DHUMA) 		3309002000NRG25230420240093414 23/04/2024 RAJESHWARI 3309002WL002129 RAJESHWARI 00093 CRGB0000311 1215 1215 Processed 02/05/2024 3498878023 Miss. RAJESHWARI YADAV CHHATTISGARH GRAMIN BANK(607214)
135 KURUD CH-09-002-062-002/136
(DHUMA) 		3309002000NRG25230420240093413 23/04/2024 RAKESH 3309002WL002129 RAKESH 00093 CRGB0000311 1458 1458 Processed 02/05/2024 3498878031 Mr. RAKESH KUMAR YADAV S/O DAYALU RAM CHHATTISGARH GRAMIN BANK(607214)
136 KURUD CH-09-002-062-002/137
(DHUMA) 		3309002000NRG25230420240093415 23/04/2024 rajendra 3309002WL002129 rajendra 00093 CRGB0000311 1215 1215 Processed 02/05/2024 3498878223 Mr. RAJENDRA GOND CHHATTISGARH GRAMIN BANK(607214)
137 KURUD CH-09-002-062-002/138
(DHUMA) 		3309002000NRG25230420240093347 23/04/2024 KOMESHWAR 3309002WL002128 KOMESHWAR 00093 CRGB0000311 1458 1458 Processed 02/05/2024 3498878329 Mr. KOMESHWAR KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
138 KURUD CH-09-002-062-002/138
(DHUMA) 		3309002000NRG25230420240093346 23/04/2024 pushpa bai 3309002WL002128 pushpa bai 00093 CRGB0000311 1458 1458 Processed 02/05/2024 3498878095 Mrs. PUSHPA SAHU TULARAM CHHATTISGARH GRAMIN BANK(607214)
139 KURUD CH-09-002-062-002/138-A
(DHUMA) 		3309002000NRG25230420240093348 23/04/2024 cukhchanind 3309002WL002128 cukhchanind 00093 CRGB0000311 1458 1458 Processed 02/05/2024 3498878299 SUKHCHAIN SAHU BANK OF BARODA(606985)
140 KURUD CH-09-002-062-002/138-A
(DHUMA) 		3309002000NRG25230420240093349 23/04/2024 TAMESHWAR 3309002WL002128 TAMESHWAR 00093 CRGB0000311 1458 1458 Processed 02/05/2024 3498878045 Mr. TAMESHWAR KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
141 KURUD CH-09-002-062-002/139
(DHUMA) 		3309002000NRG25230420240093350 23/04/2024 hori lal 3309002WL002128 hori lal 00093 CRGB0000311 1458 1458 Processed 02/05/2024 3498878300 Mr. HORILAL . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
142 KURUD CH-09-002-062-002/139
(DHUMA) 		3309002000NRG25230420240093351 23/04/2024 saroj kumar 3309002WL002128 saroj kumar 00093 CRGB0000311 1458 1458 Processed 02/05/2024 3498878301 Mrs. SAROJ BAI CHHATTISGARH GRAMIN BANK(607214)
143 KURUD CH-09-002-062-002/14
(DHUMA) 		3309002000NRG25230420240093416 23/04/2024 mohani bai 3309002WL002129 mohani bai 00093 CRGB0000311 729 729 Processed 02/05/2024 3498878154 Mrs. MOHANI BAI CHHATTISGARH GRAMIN BANK(607214)
144 KURUD CH-09-002-062-002/14-A
(DHUMA) 		3309002000NRG25230420240093418 23/04/2024 INDRANI 3309002WL002129 INDRANI 00093 CRGB0000311 1458 1458 Processed 02/05/2024 3498878336 INDRANI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
145 KURUD CH-09-002-062-002/14-A
(DHUMA) 		3309002000NRG25230420240093417 23/04/2024 NIRMALA BAI 3309002WL002129 NIRMALA BAI 00093 CRGB0000311 1458 1458 Processed 02/05/2024 3498878153 Mrs. NIRMALA BAI TARAK CHHATTISGARH GRAMIN BANK(607214)
146 KURUD CH-09-002-062-002/143
(DHUMA) 		3309002000NRG25230420240093353 23/04/2024 gayatri 3309002WL002128 gayatri 00093 CRGB0000311 1458 1458 Processed 02/05/2024 3498878304 MRS GYATRI BAI SAHU STATE BANK OF INDIA(508548)
147 KURUD CH-09-002-062-002/143
(DHUMA) 		3309002000NRG25230420240093352 23/04/2024 khemant 3309002WL002128 khemant 00093 CRGB0000311 1458 1458 Processed 02/05/2024 3498878302 MR KHEMANT SAHU STATE BANK OF INDIA(508548)
148 KURUD CH-09-002-062-002/143-B
(DHUMA) 		3309002000NRG25230420240093355 23/04/2024 JITESHWARI 3309002WL002128 JITESHWARI 00093 CRGB0000311 1458 1458 Processed 02/05/2024 3498878335 Mrs. JITESHWARI SAHU D/O SURESH CHHATTISGARH GRAMIN BANK(607214)
149 KURUD CH-09-002-062-002/143-B
(DHUMA) 		3309002000NRG25230420240093354 23/04/2024 SURESH KUMAR 3309002WL002128 SURESH KUMAR 00093 CRGB0000311 1458 1458 Processed 02/05/2024 3498878303 Mr. SURESH KUMAR SAHU RAM SINGH SAHU CHHATTISGARH GRAMIN BANK(607214)
150 KURUD CH-09-002-062-002/147
(DHUMA) 		3309002000NRG25230420240093356 23/04/2024 deepa bai 3309002WL002128 deepa bai 00093 CRGB0000311 1458 1458 Processed 02/05/2024 3498878305 Mrs. SMT. DEEPA SAHU CHHATTISGARH GRAMIN BANK(607214)
151 KURUD CH-09-002-062-002/148
(DHUMA) 		3309002000NRG25230420240093419 23/04/2024 JANKI 3309002WL002129 JANKI 00093 CRGB0000311 1458 1458 Processed 02/05/2024 3498878306 JANKI INDIA POST PAYMENTS BANK LIMITED(508528)
152 KURUD CH-09-002-062-002/150
(DHUMA) 		3309002000NRG25230420240093357 23/04/2024 BHOJRAJ 3309002WL002128 BHOJRAJ 00093 CRGB0000311 486 486 Processed 02/05/2024 3498878259 Mr. BHOJRAJ SAHU KULESHWAR CHHATTISGARH GRAMIN BANK(607214)
153 KURUD CH-09-002-062-002/152
(DHUMA) 		3309002000NRG25230420240093420 23/04/2024 yogesh 3309002WL002129 yogesh 00093 CRGB0000311 1458 1458 Processed 02/05/2024 3498878308 Mr. YOGESH KUMAR SAHU DAULAL CHHATTISGARH GRAMIN BANK(607214)
154 KURUD CH-09-002-062-002/158
(DHUMA) 		3309002000NRG25230420240093421 23/04/2024 Dipak Kumar 3309002WL002129 Dipak Kumar 00093 CRGB0000311 1215 1215 Processed 02/05/2024 3498878042 Mr. DIPAK KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
155 KURUD CH-09-002-062-002/159-A
(DHUMA) 		3309002000NRG25230420240093423 23/04/2024 KAMAL BATI 3309002WL002129 KAMAL BATI 00093 CRGB0000311 1458 1458 Processed 02/05/2024 3498878156 Mrs. KAMALBATI BAI TIKAM LAL CHHATTISGARH GRAMIN BANK(607214)
156 KURUD CH-09-002-062-002/159-A
(DHUMA) 		3309002000NRG25230420240093422 23/04/2024 TIKAM 3309002WL002129 TIKAM 00093 CRGB0000311 1458 1458 Processed 02/05/2024 3498878155 Tikam Lal AIRTEL PAYMENTS BANK LIMITED(990288)
157 KURUD CH-09-002-062-002/161
(DHUMA) 		3309002000NRG25230420240093424 23/04/2024 lalita 3309002WL002129 lalita 00093 CRGB0000311 1458 1458 Processed 02/05/2024 3498878236 Mrs. LATA BAI WO SURESH YADAV CHHATTISGARH GRAMIN BANK(607214)
158 KURUD CH-09-002-062-002/162
(DHUMA) 		3309002000NRG25230420240093425 23/04/2024 agnu 3309002WL002129 agnu 00093 CRGB0000311 1458 1458 Processed 02/05/2024 3498878168 Mr. AGANU SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
159 KURUD CH-09-002-062-002/162
(DHUMA) 		3309002000NRG25230420240093426 23/04/2024 MEERA 3309002WL002129 MEERA 00093 CRGB0000311 1458 1458 Processed 02/05/2024 3498878027 Miss. MERA SAHU D/O NIRMAL SAHU CHHATTISGARH GRAMIN BANK(607214)
160 KURUD CH-09-002-062-002/163
(DHUMA) 		3309002000NRG25230420240093358 23/04/2024 leela ram 3309002WL002128 leela ram 00093 CRGB0000311 243 243 Processed 02/05/2024 3498878195 Mr. LILA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
161 KURUD CH-09-002-062-002/163
(DHUMA) 		3309002000NRG25230420240093359 23/04/2024 purnima bai 3309002WL002128 purnima bai 00093 CRGB0000311 1458 1458 Processed 02/05/2024 3498878196 PURNIMA SAHU W O LIL BANK OF BARODA(606985)
162 KURUD CH-09-002-062-002/164
(DHUMA) 		3309002000NRG25230420240093428 23/04/2024 mamta bai 3309002WL002129 mamta bai 00093 CRGB0000311 1458 1458 Processed 02/05/2024 3498878206 Mrs. MAMTA SAHU CHHATTISGARH GRAMIN BANK(607214)
163 KURUD CH-09-002-062-002/164
(DHUMA) 		3309002000NRG25230420240093427 23/04/2024 rajesh 3309002WL002129 rajesh 00093 CRGB0000311 1458 1458 Processed 02/05/2024 3498878205 RAJESH SAHU S/O SAMAROO SAHU PUNJAB NATIONAL BANK(508568)
164 KURUD CH-09-002-062-002/164
(DHUMA) 		3309002000NRG25230420240093429 23/04/2024 SUMIT 3309002WL002129 SUMIT 00093 CRGB0000311 1215 1215 Processed 02/05/2024 3498878044 Mr. SUMIT KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
165 KURUD CH-09-002-062-002/165
(DHUMA) 		3309002000NRG25230420240093361 23/04/2024 chameli 3309002WL002128 chameli 00093 CRGB0000311 972 972 Processed 02/05/2024 3498878187 Mrs. CHAMELI BAI CHHATTISGARH GRAMIN BANK(607214)
166 KURUD CH-09-002-062-002/165
(DHUMA) 		3309002000NRG25230420240093360 23/04/2024 khilendra 3309002WL002128 khilendra 00093 CRGB0000311 486 486 Processed 02/05/2024 3498878186 Mr. KHILENDRA SAHU CHHATTISGARH GRAMIN BANK(607214)
167 KURUD CH-09-002-062-002/166
(DHUMA) 		3309002000NRG25230420240093430 23/04/2024 jivrakhan 3309002WL002129 jivrakhan 00093 CRGB0000311 1458 1458 Processed 02/05/2024 3498878262 Mr. JEEVRAKHAN SAHU S/O AVADH RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
168 KURUD CH-09-002-062-002/166
(DHUMA) 		3309002000NRG25230420240093431 23/04/2024 lileshwar 3309002WL002129 lileshwar 00093 CRGB0000311 486 486 Processed 02/05/2024 3498878054 Mrs. LILESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
169 KURUD CH-09-002-062-002/166
(DHUMA) 		3309002000NRG25230420240093432 23/04/2024 MOHIT 3309002WL002129 MOHIT 00093 CRGB0000311 972 972 Processed 02/05/2024 3498878087 Mr. MOHIT KUMAR CHHATTISGARH GRAMIN BANK(607214)
170 KURUD CH-09-002-062-002/167-A
(DHUMA) 		3309002000NRG25230420240093433 23/04/2024 YOGESHWARI 3309002WL002129 YOGESHWARI 00093 CRGB0000311 972 972 Processed 02/05/2024 3498878307 YOGESHWARI SAHU PUNJAB NATIONAL BANK(508568)
171 KURUD CH-09-002-062-002/169
(DHUMA) 		3309002000NRG25230420240093362 23/04/2024 ramesh kumar 3309002WL002128 ramesh kumar 00093 CRGB0000311 243 243 Processed 02/05/2024 3498878277 Mr. RAMESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
172 KURUD CH-09-002-062-002/169
(DHUMA) 		3309002000NRG25230420240093363 23/04/2024 rameshwari 3309002WL002128 rameshwari 00093 CRGB0000311 1458 1458 Processed 02/05/2024 3498878278 Mrs. RAMESHWARI WO RAMESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
173 KURUD CH-09-002-062-002/170
(DHUMA) 		3309002000NRG25230420240093434 23/04/2024 hemant kumar 3309002WL002129 hemant kumar 00093 CRGB0000311 1458 1458 Processed 02/05/2024 3498878274 Mr. HEMANT SAHU RAMESAR RAM CHHATTISGARH GRAMIN BANK(607214)
174 KURUD CH-09-002-062-002/170
(DHUMA) 		3309002000NRG25230420240093435 23/04/2024 khemeshwari 3309002WL002129 khemeshwari 00093 CRGB0000311 1458 1458 Processed 02/05/2024 3498878275 Mrs. KHEMESHWERI BAI CHHATTISGARH GRAMIN BANK(607214)
175 KURUD CH-09-002-062-002/172
(DHUMA) 		3309002000NRG25230420240093436 23/04/2024 bhushan lal 3309002WL002129 bhushan lal 00093 CRGB0000311 1215 1215 Processed 02/05/2024 3498878309 Mr. BHUSAN S/O NATHU RAM TARAK CHHATTISGARH GRAMIN BANK(607214)
176 KURUD CH-09-002-062-002/173
(DHUMA) 		3309002000NRG25230420240093437 23/04/2024 chanda bai 3309002WL002129 chanda bai 00093 CRGB0000311 1458 1458 Processed 02/05/2024 3498878184 Mrs. CHANDA BAI W/O MANSHU RAM CHHATTISGARH GRAMIN BANK(607214)
177 KURUD CH-09-002-062-002/173
(DHUMA) 		3309002000NRG25230420240093438 23/04/2024 DEVNARAYAN 3309002WL002129 DEVNARAYAN 00093 CRGB0000311 972 972 Processed 02/05/2024 3498878102 Mr. DEVNARAYAN PANCHRAM CHHATTISGARH GRAMIN BANK(607214)
178 KURUD CH-09-002-062-002/174
(DHUMA) 		3309002000NRG25230420240093440 23/04/2024 Chameli 3309002WL002129 Chameli 00093 CRGB0000311 1458 1458 Processed 02/05/2024 3498878334 Mrs. CHAMELI SAHU W/O KOMAL CHHATTISGARH GRAMIN BANK(607214)
179 KURUD CH-09-002-062-002/174
(DHUMA) 		3309002000NRG25230420240093439 23/04/2024 komal 3309002WL002129 komal 00093 CRGB0000311 1215 1215 Processed 02/05/2024 3498878163 KOMAL RAM SAHU PUNJAB NATIONAL BANK(508568)
180 KURUD CH-09-002-062-002/175
(DHUMA) 		3309002000NRG25230420240093442 23/04/2024 ganeshiya 3309002WL002129 ganeshiya 00093 CRGB0000311 1458 1458 Processed 02/05/2024 3498878228 Mrs. GANESHWERI SAHU CHHATTISGARH GRAMIN BANK(607214)
181 KURUD CH-09-002-062-002/175
(DHUMA) 		3309002000NRG25230420240093441 23/04/2024 nank 3309002WL002129 nank 00093 CRGB0000311 1458 1458 Processed 02/05/2024 3498878160 Mr. NANAK RAM SAHU S/O HEM LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
182 KURUD CH-09-002-062-002/176
(DHUMA) 		3309002000NRG25230420240093443 23/04/2024 derhu 3309002WL002129 derhu 00093 CRGB0000311 1215 1215 Processed 02/05/2024 3498878164 Mr. DERHU RAM HUMAN LAL CHHATTISGARH GRAMIN BANK(607214)
183 KURUD CH-09-002-062-002/176
(DHUMA) 		3309002000NRG25230420240093444 23/04/2024 DOMIN 3309002WL002129 DOMIN 00093 CRGB0000311 1458 1458 Processed 02/05/2024 3498878165 Mrs. DOMIN BAI CHHATTISGARH GRAMIN BANK(607214)
184 KURUD CH-09-002-062-002/179
(DHUMA) 		3309002000NRG25230420240093446 23/04/2024 IESHWARI 3309002WL002129 IESHWARI 00093 CRGB0000311 1458 1458 Processed 02/05/2024 3498878024 ISHWARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
185 KURUD CH-09-002-062-002/179
(DHUMA) 		3309002000NRG25230420240093445 23/04/2024 KESH KUMAR 3309002WL002129 KESH KUMAR 00093 CRGB0000311 1215 1215 Processed 02/05/2024 3498878150 Mr. KESH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
186 KURUD CH-09-002-062-002/18
(DHUMA) 		3309002000NRG25230420240093448 23/04/2024 MAHETRIN 3309002WL002129 MAHETRIN 00093 CRGB0000311 486 486 Processed 02/05/2024 3498878158 Mrs. MEHATRIN SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
187 KURUD CH-09-002-062-002/18
(DHUMA) 		3309002000NRG25230420240093447 23/04/2024 SAGUN 3309002WL002129 SAGUN 00093 CRGB0000311 1215 1215 Processed 02/05/2024 3498878157 Mr. SAGUN RAM JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
188 KURUD CH-09-002-062-002/182
(DHUMA) 		3309002000NRG25230420240093449 23/04/2024 Umesh Kumar 3309002WL002129 Umesh Kumar 00093 CRGB0000311 972 972 Processed 02/05/2024 3498878253 UMESH SAHU BANK OF BARODA(606985)
189 KURUD CH-09-002-062-002/187
(DHUMA) 		3309002000NRG25230420240093450 23/04/2024 CHANDRIKA 3309002WL002129 CHANDRIKA 00093 CRGB0000311 1458 1458 Processed 02/05/2024 3498878283 Mrs. CHANDRIKA BAI CHHATTISGARH GRAMIN BANK(607214)
190 KURUD CH-09-002-062-002/191
(DHUMA) 		3309002000NRG25230420240093452 23/04/2024 SHANTA DHROUW 3309002WL002129 SHANTA DHROUW 00093 CRGB0000311 243 243 Processed 02/05/2024 3498878100 Mrs. SHANTA DHRUW CHHATTISGARH GRAMIN BANK(607214)
191 KURUD CH-09-002-062-002/197
(DHUMA) 		3309002000NRG25230420240093365 23/04/2024 TEJESHWARI 3309002WL002128 TEJESHWARI 00093 CRGB0000311 1458 1458 Processed 02/05/2024 3498878192 Mrs. TEJESHWARI BAI TEMAN CHHATTISGARH GRAMIN BANK(607214)
192 KURUD CH-09-002-062-002/197
(DHUMA) 		3309002000NRG25230420240093364 23/04/2024 TEMAN LAL 3309002WL002128 TEMAN LAL 00093 CRGB0000311 1458 1458 Processed 02/05/2024 3498878193 Mr. TEMAN . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
193 KURUD CH-09-002-062-002/21
(DHUMA) 		3309002000NRG25230420240093455 23/04/2024 NEETU 3309002WL002129 NEETU 00093 CRGB0000311 1215 1215 Processed 02/05/2024 3498878159 Mrs. NEETU SAHU CHHATTISGARH GRAMIN BANK(607214)
194 KURUD CH-09-002-062-002/210
(DHUMA) 		3309002000NRG25230420240093456 23/04/2024 VEDPRAKASH 3309002WL002129 VEDPRAKASH 00093 CRGB0000311 243 243 Processed 02/05/2024 3498878039 Mr. VEDPRAKASH SAHU CHHATTISGARH GRAMIN BANK(607214)
195 KURUD CH-09-002-062-002/211
(DHUMA) 		3309002000NRG25230420240093457 23/04/2024 PRITAM KUMAR 3309002WL002129 PRITAM KUMAR 00093 CRGB0000311 729 729 Processed 02/05/2024 3498878104 Mr. PRITAM KUMAR CHHATTISGARH GRAMIN BANK(607214)
196 KURUD CH-09-002-062-002/212
(DHUMA) 		3309002000NRG25230420240093458 23/04/2024 RUKHMANI 3309002WL002129 RUKHMANI 00093 CRGB0000311 1215 1215 Processed 02/05/2024 3498878108 RUKHMANI BAI SAHU W BANK OF BARODA(606985)
197 KURUD CH-09-002-062-002/23
(DHUMA) 		3309002000NRG25230420240093459 23/04/2024 rambha bai 3309002WL002129 rambha bai 00093 CRGB0000311 1215 1215 Processed 02/05/2024 3498878161 Mrs. RAMBHA BAI CHHATTISGARH GRAMIN BANK(607214)
198 KURUD CH-09-002-062-002/23-A
(DHUMA) 		3309002000NRG25230420240093460 23/04/2024 ANJANI 3309002WL002129 ANJANI 00093 CRGB0000311 1215 1215 Processed 02/05/2024 3498878162 Mrs. ANJANI KUMARI CHHATTISGARH GRAMIN BANK(607214)
199 KURUD CH-09-002-062-002/25-A
(DHUMA) 		3309002000NRG25230420240093461 23/04/2024 SATI BAI 3309002WL002129 SATI BAI 00093 CRGB0000311 1215 1215 Processed 02/05/2024 3498878238 Mrs. SATI BAI SAHU W/O TUKA RAM SAHU SA CHHATTISGARH GRAMIN BANK(607214)
200 KURUD CH-09-002-062-002/28-A
(DHUMA) 		3309002000NRG25230420240093366 23/04/2024 CHANDRASHEKHAR 3309002WL002128 CHANDRASHEKHAR 00093 CRGB0000311 1458 1458 Processed 02/05/2024 3498878166 Mr. CHANDRASHEKHAR SAHU CHHATTISGARH GRAMIN BANK(607214)
201 KURUD CH-09-002-062-002/29
(DHUMA) 		3309002000NRG25230420240093463 23/04/2024 DOMIN 3309002WL002129 DOMIN 00093 CRGB0000311 1458 1458 Processed 02/05/2024 3498878088 Mrs. DOMIN SAHU CHHATTISGARH GRAMIN BANK(607214)
202 KURUD CH-09-002-062-002/29
(DHUMA) 		3309002000NRG25230420240093462 23/04/2024 RAVIKUMAR 3309002WL002129 RAVIKUMAR 00093 CRGB0000311 1458 1458 Processed 02/05/2024 3498878047 Ravi Kumar Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
203 KURUD CH-09-002-062-002/34
(DHUMA) 		3309002000NRG25230420240093368 23/04/2024 JANKI 3309002WL002128 JANKI 00093 CRGB0000311 1458 1458 Processed 02/05/2024 3498878055 Mr. JANKI KESHAV SAU CHHATTISGARH GRAMIN BANK(607214)
204 KURUD CH-09-002-062-002/34
(DHUMA) 		3309002000NRG25230420240093367 23/04/2024 keshav ram 3309002WL002128 keshav ram 00093 CRGB0000311 1458 1458 Processed 02/05/2024 3498878144 Mr. KESHAV SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
205 KURUD CH-09-002-062-002/36
(DHUMA) 		3309002000NRG25230420240093465 23/04/2024 KHOJESHWAR 3309002WL002129 KHOJESHWAR 00093 CRGB0000311 1215 1215 Processed 02/05/2024 3498878341 Mr. KHOJESHWAR SAHU ONKARRAMSAHU CHHATTISGARH GRAMIN BANK(607214)
206 KURUD CH-09-002-062-002/36
(DHUMA) 		3309002000NRG25230420240093464 23/04/2024 RADHA BAI 3309002WL002129 RADHA BAI 00093 CRGB0000311 1215 1215 Processed 02/05/2024 3498878053 Miss. RADHA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
207 KURUD CH-09-002-062-002/38
(DHUMA) 		3309002000NRG25230420240093467 23/04/2024 CHUNESHWAR 3309002WL002129 CHUNESHWAR 00093 CRGB0000311 1458 1458 Processed 02/05/2024 3498878043 Mr. CHUNESHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
208 KURUD CH-09-002-062-002/38
(DHUMA) 		3309002000NRG25230420240093466 23/04/2024 tijan bai 3309002WL002129 tijan bai 00093 CRGB0000311 1458 1458 Processed 02/05/2024 3498878167 Mrs. TIJAN BAI CHHATTISGARH GRAMIN BANK(607214)
209 KURUD CH-09-002-062-002/4
(DHUMA) 		3309002000NRG25230420240093468 23/04/2024 MAMTA 3309002WL002129 MAMTA 00093 CRGB0000311 729 729 Processed 02/05/2024 3498878146 Mrs. MAMTA BAI DHRUW W/O TIKAM DHRUW CHHATTISGARH GRAMIN BANK(607214)
210 KURUD CH-09-002-062-002/4-A
(DHUMA) 		3309002000NRG25230420240093469 23/04/2024 MADAN LAL DHROUW 3309002WL002129 MADAN LAL DHROUW 00093 CRGB0000311 1458 1458 Processed 02/05/2024 3498878147 Mr. MADAN SHIV RAM SINGH CHHATTISGARH GRAMIN BANK(607214)
211 KURUD CH-09-002-062-002/4-A
(DHUMA) 		3309002000NRG25230420240093470 23/04/2024 RUKHAMANI BAI 3309002WL002129 RUKHAMANI BAI 00093 CRGB0000311 1215 1215 Processed 02/05/2024 3498878239 Mrs. RUKHMANI DHRU W/O MADAN SINGH DHRU CHHATTISGARH GRAMIN BANK(607214)
212 KURUD CH-09-002-062-002/41
(DHUMA) 		3309002000NRG25230420240093471 23/04/2024 KRISHNA 3309002WL002129 KRISHNA 00093 CRGB0000311 1458 1458 Processed 02/05/2024 3498878017 Mrs. KRISHNI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
213 KURUD CH-09-002-062-002/41
(DHUMA) 		3309002000NRG25230420240093472 23/04/2024 RUPESHWARI 3309002WL002129 RUPESHWARI 00093 CRGB0000311 1458 1458 Processed 02/05/2024 3498878029 Mrs. RUPESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
214 KURUD CH-09-002-062-002/42
(DHUMA) 		3309002000NRG25230420240093473 23/04/2024 SHYAMA BAI 3309002WL002129 SHYAMA BAI 00093 CRGB0000311 1458 1458 Processed 02/05/2024 3498878169 Mrs. SHYAMA BAI CHHATTISGARH GRAMIN BANK(607214)
215 KURUD CH-09-002-062-002/42
(DHUMA) 		3309002000NRG25230420240093474 23/04/2024 TIKESHWARI 3309002WL002129 TIKESHWARI 00093 CRGB0000311 1215 1215 Processed 02/05/2024 3498878109 Mrs. TIKESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
216 KURUD CH-09-002-062-002/42-A
(DHUMA) 		3309002000NRG25230420240093475 23/04/2024 PHULESHWARI 3309002WL002129 PHULESHWARI 00093 CRGB0000311 1458 1458 Processed 02/05/2024 3498878331 Mrs. FULESHWARI SAHU W/O DEVVART CHHATTISGARH GRAMIN BANK(607214)
217 KURUD CH-09-002-062-002/45
(DHUMA) 		3309002000NRG25230420240093476 23/04/2024 bhaga bai 3309002WL002129 bhaga bai 00093 CRGB0000311 1458 1458 Processed 02/05/2024 3498878170 Mrs. BHAGA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
218 KURUD CH-09-002-062-002/46
(DHUMA) 		3309002000NRG25230420240093477 23/04/2024 SHANKAR 3309002WL002129 SHANKAR 00093 CRGB0000311 1458 1458 Processed 02/05/2024 3498878227 Mr. SHANKER LAL SAHU S/O RAMJI SAHU CHHATTISGARH GRAMIN BANK(607214)
219 KURUD CH-09-002-062-002/46
(DHUMA) 		3309002000NRG25230420240093478 23/04/2024 SUNITI 3309002WL002129 SUNITI 00093 CRGB0000311 243 243 Processed 02/05/2024 3498878171 Mrs. SUNITI BAI CHHATTISGARH GRAMIN BANK(607214)
220 KURUD CH-09-002-062-002/47
(DHUMA) 		3309002000NRG25230420240093480 23/04/2024 bijna bai 3309002WL002129 bijna bai 00093 CRGB0000311 1458 1458 Processed 02/05/2024 3498878172 Mrs. BIJAMA BAI CHHATTISGARH GRAMIN BANK(607214)
221 KURUD CH-09-002-062-002/47
(DHUMA) 		3309002000NRG25230420240093481 23/04/2024 MANISHA 3309002WL002129 MANISHA 00093 CRGB0000311 1458 1458 Processed 02/05/2024 3498878096 MANISHA SAHU D O RAM BANK OF BARODA(606985)
222 KURUD CH-09-002-062-002/48
(DHUMA) 		3309002000NRG25230420240093482 23/04/2024 KANHIYA 3309002WL002129 KANHIYA 00093 CRGB0000311 243 243 Processed 02/05/2024 3498878173 Mr. KANHAIYA . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
223 KURUD CH-09-002-062-002/48
(DHUMA) 		3309002000NRG25230420240093483 23/04/2024 PRATIMA 3309002WL002129 PRATIMA 00093 CRGB0000311 1458 1458 Processed 02/05/2024 3498878174 Mrs. PRAMILA SAHU KANHAIYA CHHATTISGARH GRAMIN BANK(607214)
224 KURUD CH-09-002-062-002/48-A
(DHUMA) 		3309002000NRG25230420240093484 23/04/2024 ASHOK KUMAR 3309002WL002129 ASHOK KUMAR 00093 CRGB0000311 1458 1458 Processed 02/05/2024 3498878052 Mr. ASHOK KUMAR S/O LAXMIPRASAD SAHU CHHATTISGARH GRAMIN BANK(607214)
225 KURUD CH-09-002-062-002/48-A
(DHUMA) 		3309002000NRG25230420240093485 23/04/2024 SHESHKUMARI 3309002WL002129 SHESHKUMARI 00093 CRGB0000311 1458 1458 Processed 02/05/2024 3498878035 Mrs. SHESHKUMARI SAHU CHHATTISGARH GRAMIN BANK(607214)
226 KURUD CH-09-002-062-002/49
(DHUMA) 		3309002000NRG25230420240093487 23/04/2024 DILESHWARI 3309002WL002129 DILESHWARI 00093 CRGB0000311 1215 1215 Processed 02/05/2024 3498878251 Mrs. DILESHWARI BAI DHIMAR CHHATTISGARH GRAMIN BANK(607214)
227 KURUD CH-09-002-062-002/49
(DHUMA) 		3309002000NRG25230420240093486 23/04/2024 kanhaioya 3309002WL002129 kanhaioya 00093 CRGB0000311 972 972 Processed 02/05/2024 3498878175 Mr. KANHAIYALAL TARAK JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
228 KURUD CH-09-002-062-002/49-A
(DHUMA) 		3309002000NRG25230420240093489 23/04/2024 Parwati 3309002WL002129 Parwati 00093 CRGB0000311 1215 1215 Processed 02/05/2024 3498878177 Mrs. PARWATI BAI CHHATTISGARH GRAMIN BANK(607214)
229 KURUD CH-09-002-062-002/49-A
(DHUMA) 		3309002000NRG25230420240093488 23/04/2024 Pyare 3309002WL002129 Pyare 00093 CRGB0000311 1215 1215 Processed 02/05/2024 3498878176 Mr. PYARE LAL TARAK JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
230 KURUD CH-09-002-062-002/50
(DHUMA) 		3309002000NRG25230420240093492 23/04/2024 GODAWRI DHRUW 3309002WL002129 GODAWRI DHRUW 00093 CRGB0000311 972 972 Processed 02/05/2024 3498878105 Mrs. GODAWRI DHRUW CHHATTISGARH GRAMIN BANK(607214)
231 KURUD CH-09-002-062-002/50
(DHUMA) 		3309002000NRG25230420240093490 23/04/2024 JALWANTIN 3309002WL002129 JALWANTIN 00093 CRGB0000311 486 486 Processed 02/05/2024 3498878178 Mrs. JALVANTIN BAI GOVIND DHRUV CHHATTISGARH GRAMIN BANK(607214)
232 KURUD CH-09-002-062-002/50
(DHUMA) 		3309002000NRG25230420240093491 23/04/2024 VIKASH KUMAR 3309002WL002129 VIKASH KUMAR 00093 CRGB0000311 1458 1458 Processed 02/05/2024 3498878046 Mr. VIKASH DHRUW CHHATTISGARH GRAMIN BANK(607214)
233 KURUD CH-09-002-062-002/53
(DHUMA) 		3309002000NRG25230420240093494 23/04/2024 RADHA BAI 3309002WL002129 RADHA BAI 00093 CRGB0000311 1458 1458 Processed 02/05/2024 3498878089 Mrs. RADHA SAHU CHHATTISGARH GRAMIN BANK(607214)
234 KURUD CH-09-002-062-002/53
(DHUMA) 		3309002000NRG25230420240093493 23/04/2024 TRILOCHAN 3309002WL002129 TRILOCHAN 00093 CRGB0000311 1458 1458 Processed 02/05/2024 3498878179 Mr. TRILICHAN SAHU CHHATTISGARH GRAMIN BANK(607214)
235 KURUD CH-09-002-062-002/53-A
(DHUMA) 		3309002000NRG25230420240093496 23/04/2024 BHUPESHWARI 3309002WL002129 BHUPESHWARI 00093 CRGB0000311 1458 1458 Processed 02/05/2024 3498878264 Mrs. BHUPESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
236 KURUD CH-09-002-062-002/53-A
(DHUMA) 		3309002000NRG25230420240093495 23/04/2024 DEVENDRA KUMAR 3309002WL002129 DEVENDRA KUMAR 00093 CRGB0000311 1458 1458 Processed 02/05/2024 3498878263 Mr. DEVENDRA KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
237 KURUD CH-09-002-062-002/53-B
(DHUMA) 		3309002000NRG25230420240093497 23/04/2024 JAGESHWARI 3309002WL002129 JAGESHWARI 00093 CRGB0000311 1458 1458 Processed 02/05/2024 3498878180 Mrs. JAGESHWERI SAHU CHHATTISGARH GRAMIN BANK(607214)
238 KURUD CH-09-002-062-002/53-B
(DHUMA) 		3309002000NRG25230420240093498 23/04/2024 PUNESHWARI 3309002WL002129 PUNESHWARI 00093 CRGB0000311 1458 1458 Processed 02/05/2024 3498878111 MISS PUNESHWARI SAHU STATE BANK OF INDIA(508548)
239 KURUD CH-09-002-062-002/54
(DHUMA) 		3309002000NRG25230420240093500 23/04/2024 NIRMLA 3309002WL002129 NIRMLA 00093 CRGB0000311 1458 1458 Processed 02/05/2024 3498878266 Mrs. NIRMALA BAI CHHATTISGARH GRAMIN BANK(607214)
240 KURUD CH-09-002-062-002/54
(DHUMA) 		3309002000NRG25230420240093499 23/04/2024 raju ram 3309002WL002129 raju ram 00093 CRGB0000311 1458 1458 Processed 02/05/2024 3498878265 Mr. DHANESH RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
241 KURUD CH-09-002-062-002/55
(DHUMA) 		3309002000NRG25230420240093501 23/04/2024 DEMIN 3309002WL002129 DEMIN 00093 CRGB0000311 972 972 Processed 02/05/2024 3498878267 Mrs. DEMIN BAI CHHATTISGARH GRAMIN BANK(607214)
242 KURUD CH-09-002-062-002/58
(DHUMA) 		3309002000NRG25230420240093502 23/04/2024 lalesjwari 3309002WL002129 lalesjwari 00093 CRGB0000311 729 729 Processed 02/05/2024 3498878268 Mrs. LALESHWERI BAI CHHATTISGARH GRAMIN BANK(607214)
243 KURUD CH-09-002-062-002/58
(DHUMA) 		3309002000NRG25230420240093503 23/04/2024 Sandhya 3309002WL002129 Sandhya 00093 CRGB0000311 729 729 Processed 02/05/2024 3498878338 Mrs. SANDHYA SAHU D/O MEGHNATH CHHATTISGARH GRAMIN BANK(607214)
244 KURUD CH-09-002-062-002/59
(DHUMA) 		3309002000NRG25230420240093505 23/04/2024 PREMIN 3309002WL002129 PREMIN 00093 CRGB0000311 1458 1458 Processed 02/05/2024 3498878269 Mrs. PREMIN BAI CHHATTISGARH GRAMIN BANK(607214)
245 KURUD CH-09-002-062-002/59
(DHUMA) 		3309002000NRG25230420240093504 23/04/2024 umend sinngh 3309002WL002129 umend sinngh 00093 CRGB0000311 1458 1458 Processed 02/05/2024 3498878248 Mr. UMEND . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
246 KURUD CH-09-002-062-002/6
(DHUMA) 		3309002000NRG25230420240093506 23/04/2024 JITENDRA KUMAR 3309002WL002129 JITENDRA KUMAR 00093 CRGB0000311 1215 1215 Processed 02/05/2024 3498878339 Mr. JITENDRA KUMAR TARAK SO BODHAN RAM CHHATTISGARH GRAMIN BANK(607214)
247 KURUD CH-09-002-062-002/64
(DHUMA) 		3309002000NRG25230420240093507 23/04/2024 KUWAR LAL 3309002WL002129 KUWAR LAL 00093 CRGB0000311 1458 1458 Processed 02/05/2024 3498878093 KUNWAR LAL SO BHUNU RAM UNION BANK OF INDIA(508500)
248 KURUD CH-09-002-062-002/64
(DHUMA) 		3309002000NRG25230420240093508 23/04/2024 RAMSHEELA 3309002WL002129 RAMSHEELA 00093 CRGB0000311 1458 1458 Processed 02/05/2024 3498878092 RAMSHILA SAHU BANK OF INDIA(508505)
249 KURUD CH-09-002-062-002/67
(DHUMA) 		3309002000NRG25230420240093370 23/04/2024 ISHWARI BAI 3309002WL002128 ISHWARI BAI 00093 CRGB0000311 1458 1458 Processed 02/05/2024 3498878250 Mrs. ISHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
250 KURUD CH-09-002-062-002/68-A
(DHUMA) 		3309002000NRG25230420240093371 23/04/2024 GOUKARAN 3309002WL002128 GOUKARAN 00093 CRGB0000311 1215 1215 Processed 02/05/2024 3498878270 Mr. GAOUKARAN SAHU CHHATTISGARH GRAMIN BANK(607214)
251 KURUD CH-09-002-062-002/68-B
(DHUMA) 		3309002000NRG25230420240093372 23/04/2024 TIKESHWARI 3309002WL002128 TIKESHWARI 00093 CRGB0000311 1215 1215 Processed 02/05/2024 3498878332 Mrs. TIKESHWARI SAHU W/O PYARE LAL CHHATTISGARH GRAMIN BANK(607214)
252 KURUD CH-09-002-062-002/69
(DHUMA) 		3309002000NRG25230420240093509 23/04/2024 POOJA SAHU 3309002WL002129 POOJA SAHU 00093 CRGB0000311 1458 1458 Processed 02/05/2024 3498878040 Mrs. PUJA SAHU CHHATTISGARH GRAMIN BANK(607214)
253 KURUD CH-09-002-062-002/7
(DHUMA) 		3309002000NRG25230420240093510 23/04/2024 SATRUHAN 3309002WL002129 SATRUHAN 00093 CRGB0000311 1458 1458 Processed 02/05/2024 3498878148 Mr. SHATRUGHAN RAM JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
254 KURUD CH-09-002-062-002/7
(DHUMA) 		3309002000NRG25230420240093511 23/04/2024 TESHI 3309002WL002129 TESHI 00093 CRGB0000311 1458 1458 Processed 02/05/2024 3498878149 Mrs. TESI BAI CHHATTISGARH GRAMIN BANK(607214)
255 KURUD CH-09-002-062-002/73-A
(DHUMA) 		3309002000NRG25230420240093512 23/04/2024 LEMIN 3309002WL002129 LEMIN 00093 CRGB0000311 1458 1458 Processed 02/05/2024 3498878252 Mrs. LEMIN SAHU W/O VIVEK KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
256 KURUD CH-09-002-062-002/74-A
(DHUMA) 		3309002000NRG25230420240093513 23/04/2024 LAXMI BAI 3309002WL002129 LAXMI BAI 00093 CRGB0000311 729 729 Processed 02/05/2024 3498878091 Mrs. LAXMI SAHU CHHATTISGARH GRAMIN BANK(607214)
257 KURUD CH-09-002-062-002/74-A
(DHUMA) 		3309002000NRG25230420240093514 23/04/2024 TANAY 3309002WL002129 TANAY 00093 CRGB0000311 1215 1215 Processed 02/05/2024 3498878103 Mrs. TANAY KUMAR SAHU LAXMI NARAYAN SAH CHHATTISGARH GRAMIN BANK(607214)
258 KURUD CH-09-002-062-002/75
(DHUMA) 		3309002000NRG25230420240093515 23/04/2024 KUMAR 3309002WL002129 KUMAR 00093 CRGB0000311 243 243 Processed 02/05/2024 3498878271 Mr. KUMAR RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
259 KURUD CH-09-002-062-002/75
(DHUMA) 		3309002000NRG25230420240093516 23/04/2024 YOGESHWARI 3309002WL002129 YOGESHWARI 00093 CRGB0000311 1458 1458 Processed 02/05/2024 3498878033 YOGESHWARI SAHU D O BANK OF BARODA(606985)
260 KURUD CH-09-002-062-002/76
(DHUMA) 		3309002000NRG25230420240093518 23/04/2024 PARVATI 3309002WL002129 PARVATI 00093 CRGB0000311 1458 1458 Processed 02/05/2024 3498878273 Mrs. PARWATI SAHU CHHATTISGARH GRAMIN BANK(607214)
261 KURUD CH-09-002-062-002/76
(DHUMA) 		3309002000NRG25230420240093517 23/04/2024 RAMESHAR 3309002WL002129 RAMESHAR 00093 CRGB0000311 1458 1458 Processed 02/05/2024 3498878272 Mr. RAMESHAR RAM JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
262 KURUD CH-09-002-062-002/76-A
(DHUMA) 		3309002000NRG25230420240093519 23/04/2024 ANAND 3309002WL002129 ANAND 00093 CRGB0000311 1458 1458 Processed 02/05/2024 3498878226 ANAND RAM PUNJAB NATIONAL BANK(508568)
263 KURUD CH-09-002-062-002/76-A
(DHUMA) 		3309002000NRG25230420240093520 23/04/2024 DURGA BAI 3309002WL002129 DURGA BAI 00093 CRGB0000311 1458 1458 Processed 02/05/2024 3498878237 Mrs. DURGA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
264 KURUD CH-09-002-062-002/78
(DHUMA) 		3309002000NRG25230420240093373 23/04/2024 bhoj 3309002WL002128 bhoj 00093 CRGB0000311 1458 1458 Processed 02/05/2024 3498878276 Mr. BHOJ RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
265 KURUD CH-09-002-062-002/78
(DHUMA) 		3309002000NRG25230420240093374 23/04/2024 HEMLATA 3309002WL002128 HEMLATA 00093 CRGB0000311 729 729 Processed 02/05/2024 3498878249 HEMLATA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
266 KURUD CH-09-002-062-002/80
(DHUMA) 		3309002000NRG25230420240093521 23/04/2024 dashoda bai 3309002WL002129 dashoda bai 00093 CRGB0000311 1458 1458 Processed 02/05/2024 3498878280 Mrs. DASHODA SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
267 KURUD CH-09-002-062-002/80-A
(DHUMA) 		3309002000NRG25230420240093522 23/04/2024 KANHAIYA LAL 3309002WL002129 KANHAIYA LAL 00093 CRGB0000311 1458 1458 Processed 02/05/2024 3498878281 Mr. KANHAIYA LAL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
268 KURUD CH-09-002-062-002/80-A
(DHUMA) 		3309002000NRG25230420240093523 23/04/2024 RAVTI BAI 3309002WL002129 RAVTI BAI 00093 CRGB0000311 1458 1458 Processed 02/05/2024 3498878101 Mrs. REVATI SAHU CHHATTISGARH GRAMIN BANK(607214)
269 KURUD CH-09-002-062-002/80-B
(DHUMA) 		3309002000NRG25230420240093526 23/04/2024 JIWAN LAL 3309002WL002129 JIWAN LAL 00093 CRGB0000311 1458 1458 Processed 02/05/2024 3498878014 JIVAN LAL SAHU S O R BANK OF BARODA(606985)
270 KURUD CH-09-002-062-002/80-B
(DHUMA) 		3309002000NRG25230420240093525 23/04/2024 SUKHANTIN 3309002WL002129 SUKHANTIN 00093 CRGB0000311 1458 1458 Processed 02/05/2024 3498878279 Mrs. SUKHWANTIN BAI CHHATTISGARH GRAMIN BANK(607214)
271 KURUD CH-09-002-062-002/82
(DHUMA) 		3309002000NRG25230420240093527 23/04/2024 dulaurin bai 3309002WL002129 dulaurin bai 00093 CRGB0000311 1458 1458 Processed 02/05/2024 3498878282 Mrs. DULOURIN BAI CHHATTISGARH GRAMIN BANK(607214)
272 KURUD CH-09-002-062-002/83-A
(DHUMA) 		3309002000NRG25230420240093375 23/04/2024 ISHWARI BAI 3309002WL002128 ISHWARI BAI 00093 CRGB0000311 1458 1458 Processed 02/05/2024 3498878326 Mrs. ISHWARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
273 KURUD CH-09-002-062-002/84
(DHUMA) 		3309002000NRG25230420240093376 23/04/2024 LOVE KUMAR 3309002WL002128 LOVE KUMAR 00093 CRGB0000311 1458 1458 Processed 02/05/2024 3498878327 Mr. LAV KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
274 KURUD CH-09-002-062-002/84
(DHUMA) 		3309002000NRG25230420240093377 23/04/2024 TUKESHWARI 3309002WL002128 TUKESHWARI 00093 CRGB0000311 1458 1458 Processed 02/05/2024 3498878284 Mrs. TUKESHWARI LAV KUMAR CHHATTISGARH GRAMIN BANK(607214)
275 KURUD CH-09-002-062-002/85
(DHUMA) 		3309002000NRG25230420240093378 23/04/2024 ramanand 3309002WL002128 ramanand 00093 CRGB0000311 1458 1458 Processed 02/05/2024 3498878285 Mr. RAMANAND SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
276 KURUD CH-09-002-062-002/85
(DHUMA) 		3309002000NRG25230420240093379 23/04/2024 santoshi 3309002WL002128 santoshi 00093 CRGB0000311 1458 1458 Processed 02/05/2024 3498878286 Mrs. SANTOSHI BAI CHHATTISGARH GRAMIN BANK(607214)
277 KURUD CH-09-002-062-002/90-A
(DHUMA) 		3309002000NRG25230420240093529 23/04/2024 GAYATRI 3309002WL002129 GAYATRI 00093 CRGB0000311 1458 1458 Processed 02/05/2024 3498878288 Mrs. GAYATRI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
278 KURUD CH-09-002-062-002/90-A
(DHUMA) 		3309002000NRG25230420240093528 23/04/2024 KAMLESH KUMAR 3309002WL002129 KAMLESH KUMAR 00093 CRGB0000311 1458 1458 Processed 02/05/2024 3498878287 Mr. KAMLESH YADAV CHHATTISGARH GRAMIN BANK(607214)
279 KURUD CH-09-002-062-002/92
(DHUMA) 		3309002000NRG25230420240093531 23/04/2024 kamin 3309002WL002129 kamin 00093 CRGB0000311 1458 1458 Processed 02/05/2024 3498878182 Mrs. KAMIN BAI CHHATTISGARH GRAMIN BANK(607214)
280 KURUD CH-09-002-062-002/92
(DHUMA) 		3309002000NRG25230420240093530 23/04/2024 mahesh 3309002WL002129 mahesh 00093 CRGB0000311 1458 1458 Processed 02/05/2024 3498878181 Miss. MAHESH KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
281 KURUD CH-09-002-062-002/93
(DHUMA) 		3309002000NRG25230420240093532 23/04/2024 tikeshwari 3309002WL002129 tikeshwari 00093 CRGB0000311 1215 1215 Processed 02/05/2024 3498878183 Mrs. TIKESHWERI BAI CHHATTISGARH GRAMIN BANK(607214)
282 KURUD CH-09-002-062-002/97-A
(DHUMA) 		3309002000NRG25230420240093380 23/04/2024 GAJENDRA 3309002WL002128 GAJENDRA 00093 CRGB0000311 1458 1458 Processed 02/05/2024 3498878110 Mr. GAJENDRA SINGH CHHATTISGARH GRAMIN BANK(607214)
283 KURUD CH-09-002-062-002/98
(DHUMA) 		3309002000NRG25230420240093535 23/04/2024 GUPESH KUMAR 3309002WL002129 GUPESH KUMAR 00093 CRGB0000311 729 729 Processed 02/05/2024 3498878021 Gupesh Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
284 KURUD CH-09-002-062-002/98
(DHUMA) 		3309002000NRG25230420240093534 23/04/2024 rambha bai 3309002WL002129 rambha bai 00093 CRGB0000311 1458 1458 Processed 02/05/2024 3498878049 Mrs. RAMBHA SAHU CHHATTISGARH GRAMIN BANK(607214)
285 KURUD CH-09-002-062-002/98
(DHUMA) 		3309002000NRG25230420240093533 23/04/2024 santosh kumar 3309002WL002129 santosh kumar 00093 CRGB0000311 729 729 Processed 02/05/2024 3498878185 Mr. SANTOSH KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
286 KURUD CH-09-002-063-001/106
(SANKARI) 		3309002000NRG25230420240093083 23/04/2024 KHEMURAM 3309002WL002125 KHEMURAM 00093 CRGB0000311 972 972 Processed 02/05/2024 3498878351 Mr. KHEMU RAM SAHU SO RIKHI RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
287 KURUD CH-09-002-063-001/106
(SANKARI) 		3309002000NRG25230420240093084 23/04/2024 RUKHMANI 3309002WL002125 RUKHMANI 00093 CRGB0000311 1215 1215 Processed 02/05/2024 3498878350 RUKHMANI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
288 KURUD CH-09-002-063-001/106-A
(SANKARI) 		3309002000NRG25230420240093085 23/04/2024 DHALESHWARI 3309002WL002125 DHALESHWARI 00093 CRGB0000311 1458 1458 Processed 02/05/2024 3498878355 Mrs. DHALESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
289 KURUD CH-09-002-063-001/180
(SANKARI) 		3309002000NRG25230420240093089 23/04/2024 KUNTI BAI 3309002WL002125 KUNTI BAI 00093 CRGB0000311 1458 1458 Processed 02/05/2024 3498878361 KUNTI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
290 KURUD CH-09-002-063-001/180
(SANKARI) 		3309002000NRG25230420240093088 23/04/2024 SUKHIRAM 3309002WL002125 SUKHIRAM 00093 CRGB0000311 1458 1458 Processed 02/05/2024 3498878143 SUKHIRAM TARAK INDIA POST PAYMENTS BANK LIMITED(508528)
291 KURUD CH-09-002-063-001/201
(SANKARI) 		3309002000NRG25230420240093090 23/04/2024 BISAHU 3309002WL002125 BISAHU 00093 CRGB0000311 1215 1215 Processed 02/05/2024 3498878346 Mr. BISAHU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
292 KURUD CH-09-002-063-001/201
(SANKARI) 		3309002000NRG25230420240093091 23/04/2024 KUMARI 3309002WL002125 KUMARI 00093 CRGB0000311 1458 1458 Processed 02/05/2024 3498878347 Mrs. KUMARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
293 KURUD CH-09-002-063-001/202
(SANKARI) 		3309002000NRG25230420240093092 23/04/2024 BISHRU 3309002WL002125 BISHRU 00093 CRGB0000311 1458 1458 Processed 02/05/2024 3498878362 Mr. BISRU RAM CHHATTISGARH GRAMIN BANK(607214)
294 KURUD CH-09-002-063-001/202-A
(SANKARI) 		3309002000NRG25230420240093093 23/04/2024 DHALCHAND 3309002WL002125 DHALCHAND 00093 CRGB0000311 1458 1458 Processed 02/05/2024 3498878367 Mr. DHALCHANAND SAHU S/O BISARU CHHATTISGARH GRAMIN BANK(607214)
295 KURUD CH-09-002-063-001/202-A
(SANKARI) 		3309002000NRG25230420240093094 23/04/2024 TIJAN SAHU 3309002WL002125 TIJAN SAHU 00093 CRGB0000311 1458 1458 Processed 02/05/2024 3498878056 MRS TIJAN SAHU STATE BANK OF INDIA(508548)
296 KURUD CH-09-002-063-001/202-B
(SANKARI) 		3309002000NRG25230420240093095 23/04/2024 Nira sahu 3309002WL002125 Nira sahu 00093 CRGB0000311 1458 1458 Processed 02/05/2024 3498878059 MISS NEERA SAHU STATE BANK OF INDIA(508548)
297 KURUD CH-09-002-063-001/21
(SANKARI) 		3309002000NRG25230420240093097 23/04/2024 NATHU R AM 3309002WL002125 NATHU R AM 00093 CRGB0000311 972 972 Processed 02/05/2024 3498878352 NATHOO RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
298 KURUD CH-09-002-063-001/21
(SANKARI) 		3309002000NRG25230420240093098 23/04/2024 Thanwarin 3309002WL002125 Thanwarin 00093 CRGB0000311 243 243 Processed 02/05/2024 3498878353 THANVARIN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
299 KURUD CH-09-002-063-001/211
(SANKARI) 		3309002000NRG25230420240093099 23/04/2024 BISHAKHA 3309002WL002125 BISHAKHA 00093 CRGB0000311 1458 1458 Processed 02/05/2024 3498878354 Mrs. VISHAKHA YADAV WO SARJU RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
300 KURUD CH-09-002-063-001/22
(SANKARI) 		3309002000NRG25230420240093101 23/04/2024 KAMTI 3309002WL002125 KAMTI 00093 CRGB0000311 1458 1458 Processed 02/05/2024 3498878261 Mrs. KAMTI BAI SAHU WO BALLU RAM CHHATTISGARH GRAMIN BANK(607214)
301 KURUD CH-09-002-063-001/224
(SANKARI) 		3309002000NRG25230420240093102 23/04/2024 RAM ASARA 3309002WL002125 RAM ASARA 00093 CRGB0000311 1458 1458 Processed 02/05/2024 3498878356 Mr. RAM ASARA SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
302 KURUD CH-09-002-063-001/23
(SANKARI) 		3309002000NRG25230420240093103 23/04/2024 DALLU 3309002WL002125 DALLU 00093 CRGB0000311 1458 1458 Processed 02/05/2024 3498878229 Mr. DALLU RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
303 KURUD CH-09-002-063-001/23
(SANKARI) 		3309002000NRG25230420240093104 23/04/2024 USHA 3309002WL002125 USHA 00093 CRGB0000311 1215 1215 Processed 02/05/2024 3498878363 Mrs. USHA BAI SAHU DALLU RAM CHHATTISGARH GRAMIN BANK(607214)
304 KURUD CH-09-002-063-001/238
(SANKARI) 		3309002000NRG25230420240093105 23/04/2024 SATTU RAM 3309002WL002125 SATTU RAM 00093 CRGB0000311 1458 1458 Processed 02/05/2024 3498878348 SATTU RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
305 KURUD CH-09-002-063-001/249
(SANKARI) 		3309002000NRG25230420240093107 23/04/2024 POTAMBAR 3309002WL002125 POTAMBAR 00093 CRGB0000311 1458 1458 Processed 02/05/2024 3498878142 Mr. PITAMBER RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
306 KURUD CH-09-002-063-001/250-A
(SANKARI) 		3309002000NRG25230420240093111 23/04/2024 BHOLA RAM 3309002WL002125 BHOLA RAM 00093 CRGB0000311 1215 1215 Processed 02/05/2024 3498878022 BHOLA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
307 KURUD CH-09-002-063-001/250-A
(SANKARI) 		3309002000NRG25230420240093112 23/04/2024 HIRA BAI 3309002WL002125 HIRA BAI 00093 CRGB0000311 1215 1215 Processed 02/05/2024 3498878246 HIRABAI INDIA POST PAYMENTS BANK LIMITED(508528)
308 KURUD CH-09-002-063-001/251
(SANKARI) 		3309002000NRG25230420240093114 23/04/2024 ADAHRI 3309002WL002125 ADAHRI 00093 CRGB0000311 1458 1458 Processed 02/05/2024 3498878369 Mr. ADHARI RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
309 KURUD CH-09-002-063-001/251
(SANKARI) 		3309002000NRG25230420240093113 23/04/2024 SATOBAI 3309002WL002125 SATOBAI 00093 CRGB0000311 1458 1458 Processed 02/05/2024 3498878368 SATO BAI INDIA POST PAYMENTS BANK LIMITED(508528)
310 KURUD CH-09-002-063-001/251-A
(SANKARI) 		3309002000NRG25230420240093116 23/04/2024 Tukeshwari 3309002WL002125 Tukeshwari 00093 CRGB0000311 1458 1458 Processed 02/05/2024 3498878333 Mrs. TUKESHWARI TUKESHWARI CHHATTISGARH GRAMIN BANK(607214)
311 KURUD CH-09-002-063-001/252
(SANKARI) 		3309002000NRG25230420240093117 23/04/2024 MADHURI BAI 3309002WL002125 MADHURI BAI 00093 CRGB0000311 729 729 Processed 02/05/2024 3498878235 Mrs. MADHURI BAI SAHU BANSI LAL CHHATTISGARH GRAMIN BANK(607214)
312 KURUD CH-09-002-063-001/253
(SANKARI) 		3309002000NRG25230420240093119 23/04/2024 SAVITA 3309002WL002125 SAVITA 00093 CRGB0000311 1458 1458 Processed 02/05/2024 3498878343 Mrs. SAVITA SAHU WO SUDARSHAN RAM CHHATTISGARH GRAMIN BANK(607214)
313 KURUD CH-09-002-063-001/254
(SANKARI) 		3309002000NRG25230420240093120 23/04/2024 MANBAI 3309002WL002125 MANBAI 00093 CRGB0000311 1458 1458 Processed 02/05/2024 3498878344 MAN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
314 KURUD CH-09-002-063-001/255
(SANKARI) 		3309002000NRG25230420240093122 23/04/2024 BHOJBAI 3309002WL002125 BHOJBAI 00093 CRGB0000311 1458 1458 Processed 02/05/2024 3498878358 Mrs. BHOJ BAI SAHU WO PREMU RAM CHHATTISGARH GRAMIN BANK(607214)
315 KURUD CH-09-002-063-001/255
(SANKARI) 		3309002000NRG25230420240093123 23/04/2024 PREMU 3309002WL002125 PREMU 00093 CRGB0000311 1458 1458 Processed 02/05/2024 3498878357 Mr. PREMU RAM SAHU SO MAHANGU RAM CHHATTISGARH GRAMIN BANK(607214)
316 KURUD CH-09-002-063-001/279
(SANKARI) 		3309002000NRG25230420240093126 23/04/2024 PARMILA BAI 3309002WL002125 PARMILA BAI 00093 CRGB0000311 1458 1458 Processed 02/05/2024 3498878015 Mrs. PARMILA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
317 KURUD CH-09-002-063-001/291
(SANKARI) 		3309002000NRG25230420240093128 23/04/2024 CAMELI 3309002WL002125 CAMELI 00093 CRGB0000311 1458 1458 Processed 02/05/2024 3498878360 Mrs. CHAMELI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
318 KURUD CH-09-002-063-001/291
(SANKARI) 		3309002000NRG25230420240093127 23/04/2024 RAJKUMAR 3309002WL002125 RAJKUMAR 00093 CRGB0000311 1458 1458 Processed 02/05/2024 3498878366 RAJKUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
319 KURUD CH-09-002-063-001/292
(SANKARI) 		3309002000NRG25230420240093130 23/04/2024 INDRA 3309002WL002125 INDRA 00093 CRGB0000311 1215 1215 Processed 02/05/2024 3498878221 INDIRA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
320 KURUD CH-09-002-063-001/292
(SANKARI) 		3309002000NRG25230420240093129 23/04/2024 SIVCHARAN 3309002WL002125 SIVCHARAN 00093 CRGB0000311 1215 1215 Processed 02/05/2024 3498878016 SHIVCHARAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
321 KURUD CH-09-002-063-001/303-A
(SANKARI) 		3309002000NRG25230420240093132 23/04/2024 ANJU SAHU 3309002WL002125 ANJU SAHU 00093 CRGB0000311 1215 1215 Processed 02/05/2024 3498878062 MISS ANJOO SAHU STATE BANK OF INDIA(508548)
322 KURUD CH-09-002-063-001/303-A
(SANKARI) 		3309002000NRG25230420240093131 23/04/2024 KUMARI BAI 3309002WL002125 KUMARI BAI 00093 CRGB0000311 1458 1458 Processed 02/05/2024 3498878349 Mrs. FHULOO BAI SAHU WO AMRIKA LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
323 KURUD CH-09-002-063-001/74
(SANKARI) 		3309002000NRG25230420240093134 23/04/2024 LAXMIKANT 3309002WL002125 LAXMIKANT 00093 CRGB0000311 972 972 Processed 02/05/2024 3498878257 Mr. LAXMI KANT SEN S/O ASHA RAM CHHATTISGARH GRAMIN BANK(607214)
324 KURUD CH-09-002-063-001/74
(SANKARI) 		3309002000NRG25230420240093133 23/04/2024 MINA 3309002WL002125 MINA 00093 CRGB0000311 1458 1458 Processed 02/05/2024 3498878345 Mrs. MINA KUMARI SEN WO ASHA RAM SEN CHHATTISGARH GRAMIN BANK(607214)
325 KURUD CH-09-002-063-001/74-A
(SANKARI) 		3309002000NRG25230420240093135 23/04/2024 RAMESHWARI 3309002WL002125 RAMESHWARI 00093 CRGB0000311 1458 1458 Processed 02/05/2024 3498878365 Mrs. RAMESHWARI BAI SEN W/O BHAGWAT CHHATTISGARH GRAMIN BANK(607214)
SubTotal 318330 318330
326 KURUD CH-09-002-078-002/166
(KARGA) 		3309002000NRG25230420240092962 23/04/2024 BHUNESHWARI 3309002WL002121 BHUNESHWARI 00093 CRGB0006067 1458 1458 Processed 02/05/2024 3498878216 Mrs. BHUNESHWARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
327 KURUD CH-09-002-078-002/211
(KARGA) 		3309002000NRG25230420240092978 23/04/2024 NANDANI 3309002WL002121 NANDANI 00093 CRGB0006067 1458 1458 Processed 02/05/2024 3498878241 Mrs. NANDANI SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2916 2916
328 KURUD CH-09-002-062-002/191
(DHUMA) 		3309002000NRG25230420240093451 23/04/2024 duleshwar 3309002WL002129 duleshwar 00093 SBIN0RRCHGB 243 243 Processed 02/05/2024 3498878099 DULESHWAR UNION BANK OF INDIA(508500)
SubTotal 243 243
329 KURUD CH-09-002-078-002/110
(KARGA) 		3309002000NRG25230420240092951 23/04/2024 Nitu 3309002WL002121 Nitu 00176 IDIB000A172 1458 1458 Processed 02/05/2024 3498878211 Ms. Neetu INDIAN BANK(607105)
330 KURUD CH-09-002-078-002/189
(KARGA) 		3309002000NRG25230420240092970 23/04/2024 KUNDAN 3309002WL002121 KUNDAN 00176 IDIB000A172 1458 1458 Processed 02/05/2024 3498878209 Ms. KUNDAN . INDIAN BANK(607105)
331 KURUD CH-09-002-078-002/99
(KARGA) 		3309002000NRG25230420240093027 23/04/2024 POOJA 3309002WL002121 POOJA 00176 IDIB000A172 1458 1458 Processed 02/05/2024 3498878210 Ms. PUJA . INDIAN BANK(607105)
SubTotal 4374 4374
332 KURUD CH-09-002-062-002/203
(DHUMA) 		3309002000NRG25230420240093453 23/04/2024 khagesh kumar 3309002WL002129 khagesh kumar 00354 PUNB0611500 1215 1215 Processed 02/05/2024 3498878310 Mr. KHAGESH SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
333 KURUD CH-09-002-062-002/203
(DHUMA) 		3309002000NRG25230420240093454 23/04/2024 neha bai 3309002WL002129 neha bai 00354 PUNB0611500 1215 1215 Processed 02/05/2024 3498878311 MRS NARMADA SAHU STATE BANK OF INDIA(508548)
334 KURUD CH-09-002-062-002/65
(DHUMA) 		3309002000NRG25230420240093369 23/04/2024 LILESHWARI 3309002WL002128 LILESHWARI 00354 PUNB0611500 1458 1458 Processed 02/05/2024 3498878312 MS LILESHWARI SAHU STATE BANK OF INDIA(508548)
335 KURUD CH-09-002-078-002/199
(KARGA) 		3309002000NRG25230420240092976 23/04/2024 RESHMA SAHU 3309002WL002121 RESHMA SAHU 00354 PUNB0611500 1458 1458 Processed 02/05/2024 3498878315 MISS RESHMA SAHU STATE BANK OF INDIA(508548)
336 KURUD CH-09-002-078-002/236
(KARGA) 		3309002000NRG25230420240092987 23/04/2024 Suman Sahu 3309002WL002121 Suman Sahu 00354 PUNB0611500 1215 1215 Processed 02/05/2024 3498878314 SUMAN SAHU PUNJAB NATIONAL BANK(508568)
337 KURUD CH-09-002-078-002/27
(KARGA) 		3309002000NRG25230420240092991 23/04/2024 MONIKA 3309002WL002121 MONIKA 00354 PUNB0611500 1458 1458 Processed 02/05/2024 3498878313 MONIKA SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 8019 8019
338 KURUD CH-09-002-078-002/77-A
(KARGA) 		3309002000NRG25230420240093011 23/04/2024 TOSHAN BAI 3309002WL002121 TOSHAN BAI 00354 PUNB0738700 1458 1458 Rejected 02/05/2024 3498878212 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1458 1458
339 KURUD CH-09-002-078-002/33
(KARGA) 		3309002000NRG25230420240092993 23/04/2024 LILA BAI 3309002WL002121 LILA BAI 00354 PUNB0738800 1458 1458 Processed 02/05/2024 3498878213 LEELA BAI SAHU PUNJAB NATIONAL BANK(508568)
340 KURUD CH-09-002-078-002/84
(KARGA) 		3309002000NRG25230420240093016 23/04/2024 JITENDRA 3309002WL002121 JITENDRA 00354 PUNB0738800 1458 1458 Processed 02/05/2024 3498878067 JITENDRA PUNJAB NATIONAL BANK(508568)
SubTotal 2916 2916
341 KURUD CH-09-002-063-001/250
(SANKARI) 		3309002000NRG25230420240093110 23/04/2024 NARAD 3309002WL002125 NARAD 00415 SBIN0002879 1458 1458 Processed 02/05/2024 3498878068 NARAD RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
342 KURUD CH-09-002-062-002/106-B
(DHUMA) 		3309002000NRG25230420240093332 23/04/2024 Yogeshwari 3309002WL002128 Yogeshwari 00415 SBIN0010831 1458 1458 Processed 02/05/2024 3498878076 MRS YOGESHWARI SAHU STATE BANK OF INDIA(508548)
343 KURUD CH-09-002-062-002/46
(DHUMA) 		3309002000NRG25230420240093479 23/04/2024 Tirith 3309002WL002129 Tirith 00415 SBIN0010831 972 972 Processed 02/05/2024 3498878069 TIRITH RAM PUNJAB NATIONAL BANK(508568)
344 KURUD CH-09-002-063-001/172-A
(SANKARI) 		3309002000NRG25230420240093087 23/04/2024 chandrmukhi 3309002WL002125 chandrmukhi 00415 SBIN0010831 1458 1458 Processed 02/05/2024 3498878075 Mr. CHANDRMUKHI SAHU CHHATTISGARH GRAMIN BANK(607214)
345 KURUD CH-09-002-063-001/172-A
(SANKARI) 		3309002000NRG25230420240093086 23/04/2024 KESHAR BAI 3309002WL002125 KESHAR BAI 00415 SBIN0010831 1458 1458 Processed 02/05/2024 3498878074 MRS KESHAR BAI SAHU STATE BANK OF INDIA(508548)
346 KURUD CH-09-002-063-001/211
(SANKARI) 		3309002000NRG25230420240093100 23/04/2024 DURGESH KUMAR 3309002WL002125 DURGESH KUMAR 00415 SBIN0010831 1458 1458 Processed 02/05/2024 3498878078 DURGESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
347 KURUD CH-09-002-063-001/238
(SANKARI) 		3309002000NRG25230420240093106 23/04/2024 SUMINTRA 3309002WL002125 SUMINTRA 00415 SBIN0010831 1458 1458 Processed 02/05/2024 3498878323 SUMITRA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
348 KURUD CH-09-002-063-001/249
(SANKARI) 		3309002000NRG25230420240093108 23/04/2024 KUMARI BAI 3309002WL002125 KUMARI BAI 00415 SBIN0010831 1458 1458 Processed 02/05/2024 3498878072 MRS KUMARI BAI SAHU STATE BANK OF INDIA(508548)
349 KURUD CH-09-002-063-001/250
(SANKARI) 		3309002000NRG25230420240093109 23/04/2024 KAMELI BAI 3309002WL002125 KAMELI BAI 00415 SBIN0010831 1458 1458 Processed 02/05/2024 3498878073 KAMALI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
350 KURUD CH-09-002-063-001/251-A
(SANKARI) 		3309002000NRG25230420240093115 23/04/2024 Narendra 3309002WL002125 Narendra 00415 SBIN0010831 1215 1215 Processed 02/05/2024 3498878077 MR NARENDRA KUMAR SAHU STATE BANK OF INDIA(508548)
351 KURUD CH-09-002-063-001/252
(SANKARI) 		3309002000NRG25230420240093118 23/04/2024 JAYPAL 3309002WL002125 JAYPAL 00415 SBIN0010831 1458 1458 Processed 02/05/2024 3498878321 Mr. JALPAL SO BANSHI LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
352 KURUD CH-09-002-078-002/36
(KARGA) 		3309002000NRG25230420240092996 23/04/2024 TRILOCHAN 3309002WL002121 TRILOCHAN 00415 SBIN0010831 486 486 Processed 02/05/2024 3498878322 MR TILOCHAN SAHU STATE BANK OF INDIA(508548)
353 KURUD CH-09-002-078-002/65
(KARGA) 		3309002000NRG25230420240093005 23/04/2024 Tomeshwar Ram 3309002WL002121 Tomeshwar Ram 00415 SBIN0010831 1458 1458 Processed 02/05/2024 3498878070 Mr. TOMESHWAR SO YOGENDRA CHHATTISGARH GRAMIN BANK(607214)
354 KURUD CH-09-002-078-002/73-A
(KARGA) 		3309002000NRG25230420240093008 23/04/2024 CHAMELI BAI 3309002WL002121 CHAMELI BAI 00415 SBIN0010831 1458 1458 Processed 02/05/2024 3498878071 Mrs. CHAMELI BAI SAHU D/O LOKESHWAR SAH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 17253 17253
355 KURUD CH-09-002-063-001/270
(SANKARI) 		3309002000NRG25230420240093125 23/04/2024 MADAN LAL 3309002WL002125 MADAN LAL 00468 UBIN0562831 486 486 Processed 02/05/2024 3498878208 MADAN LAL SAHU UNION BANK OF INDIA(508500)
SubTotal 486 486
356 KURUD CH-09-002-063-001/202-C
(SANKARI) 		3309002000NRG25230420240093096 23/04/2024 SONU RAM 3309002WL002125 SONU RAM 00691 IPOS0000001 1215 1215 Processed 02/05/2024 3498878065 SONURAM INDIA POST PAYMENTS BANK LIMITED(508528)
357 KURUD CH-09-002-063-001/254-A
(SANKARI) 		3309002000NRG25230420240093121 23/04/2024 JITESHWARI BAI SAHU 3309002WL002125 JITESHWARI BAI SAHU 00691 IPOS0000001 1458 1458 Processed 02/05/2024 3498878066 JITESHWARI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2673 2673
Total 461700 461700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURUD CH3309002_230424APB_FTO_33052 Bank of Baroda BARB0ABHANP ABHANPUR,RAIPUR,CH 1458
2 KURUD CH3309002_230424APB_FTO_33052 Bank of Baroda BARB0BHAHTA Bhahtagaon 2916
3 KURUD CH3309002_230424APB_FTO_33052 CHHATISGARH GRAMIN BANK CRGB0000157 AMLIDIH 1458
4 KURUD CH3309002_230424APB_FTO_33052 CHHATISGARH GRAMIN BANK CRGB0000302 DARBA 95742
5 KURUD CH3309002_230424APB_FTO_33052 CHHATISGARH GRAMIN BANK CRGB0000311 SIRRI 318330
6 KURUD CH3309002_230424APB_FTO_33052 CHHATISGARH GRAMIN BANK CRGB0006067 DABRA 2916
7 KURUD CH3309002_230424APB_FTO_33052 CHHATISGARH GRAMIN BANK SBIN0RRCHGB SIRRI 243
8 KURUD CH3309002_230424APB_FTO_33052 Indian Bank IDIB000A172 Abhanpur 4374
9 KURUD CH3309002_230424APB_FTO_33052 Punjab National Bank PUNB0611500 RAJIM CHHATISGARH 8019
10 KURUD CH3309002_230424APB_FTO_33052 Punjab National Bank PUNB0738700 ARANG (CHHATISGARH) 1458
11 KURUD CH3309002_230424APB_FTO_33052 Punjab National Bank PUNB0738800 ABHANPUR (CHHATISGARH) 2916
12 KURUD CH3309002_230424APB_FTO_33052 State Bank of India SBIN0002879 NAWAPURA RAJIM 1458
13 KURUD CH3309002_230424APB_FTO_33052 State Bank of India SBIN0010831 KURUD 17253
14 KURUD CH3309002_230424APB_FTO_33052 Union Bank of India UBIN0562831 NAWAPARA RAJIM 486
15 KURUD CH3309002_230424APB_FTO_33052 India Post Payments Bank IPOS0000001 DHAMTARI 2673

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